4800130609.pdf
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- Attached to
- PO NE|4800130609
- Contract number
- 4800130609
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is dated 07/30/2025, with a delivery date of 08/04/2025, and will be fulfilled at UNMC's Shipping and Receiving location in Omaha, NE. The transaction is tax-exempt under number 05-8905401 and governed by the university's standard terms of purchase.
The purchase order includes 11 line items of laboratory and medical supplies, totaling $1,896.77. Items include lab coats, sterile pipets, cell culture flasks, centrifuge tubes, nitrile gloves, pipet tip racks, and cell strainers. The quantities range from 1 to 6 cases, with unit costs varying from $28.20 to $453.96. The order has net 30 payment terms and is to be delivered F.O.B. destination with freight prepaid. The unloading point is specified as DRC-1 1026, and all shipments must include the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 65/35 LAB COAT UNISEX M 29.47 29.47
Your material number: 19181562
002 2 CS PIPET SER STL 1/10 5ML 200/CS 28.20 56.40
Your material number: 1367811D
003 6 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 175.26
Your material number: 1367811E
004 4 CS 75CM2 TC FLASK VENT CAP 100/CS 102.42 409.68
Your material number: FB012937
005 1 CS CENT TBE PP SLV 15ML FT 500/CS 99.52 99.52
Your material number: 07200886
006 1 CS FB NITRILE GLV PF LF M 100/PK 90.30 90.30
Your material number: 191301597C
007 1 CS FB NITRILE GLV PF LF S 100/PK 90.40 90.40
Your material number: 191301597B
008 1 CS 1250UL TIP RACK 960/PK 131.30 131.30
Your material number: 02707401
009 1 CS 1-200UL THIN WALL BULK 1000/PK 221.80 221.80
Your material number: 02707102
010 2 CS EPPENDORF TUBE 5.0ML 200/CS 69.34 138.68
Your material number: 14282300
011 1 CS CELL STRAINER CP ST 5ML 500/CS 453.96 453.96
Your material number: 0877123
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/04/2025
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: DRC-1 1026
4800130609 / 07/30/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
CAMPUS ZIP : 6125
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800130609 / 07/30/2025
Page 2 / 2
P.O. TOTAL 1,896.77 Purchasing Authority:
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