4800130719.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130719
- Contract number
- 4800130719
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800130719, dated 07/30/2025, with a delivery date of 08/06/2025. The transaction is conducted under a tax-exempt status (05-8905401) and follows the University of Nebraska's standard terms of purchase.
The purchase order comprises five line items of laboratory supplies, including Ultracomp Beads, pipet tips of various sizes and types, and a BCL-6 APC-CY7 test kit. The total contract value is $1,414.37, with individual item costs ranging from $191.90 to $460.42. The goods will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska, with the unloading point specified as Alyssa Bouska at BCC/SRT 4-1. The terms of sale are Net 30 with a discount for the supplier, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ULTRACOMP BEADS 460.42 460.42
Your material number: 501129040
002 1 CS PIPET TIP 10UL NAT GRAD FILST 191.90 191.90
Your material number: 13611105
003 1 CS 200UL TIP STER FLTR 960/PK 232.30 232.30
Your material number: 02707430
004 1 CS 1000UL FLTR TIP STR 960/PK 255.45 255.45
Your material number: 02707404
005 1 EA BCL-6 APC-CY7 K112-91 50TST 274.30 274.30
Your material number: BDB563581
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: 08/06/2025
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: Alyssa Bouska BCC/SRT 4-1
4800130719 / 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 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 1,414.37
QUOTE NUMBER
Purchasing Authority:
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 : 6842
File details come from the government source that posted it. Updated .