4800130988.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800130988
- Contract number
- 4800130988
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800130988 and dated 07/31/2025, with a delivery date of 08/04/2025.
The purchase order involves the procurement of four laboratory research items: 2 packages of ART 0.5-20UL Tips (960/PK) at $82.41 per package, 1 Generuler 100BP RTU 50UG at $76.35, 1 SYBR Safe DNA Gel Stain at $120.53, and 1 DNTP Mix 10MM 0.2ML at $45.65. The total contract value is $407.35, with payment terms of Net 30 and F.O.B. destination. The order will be delivered to UNMC Shipping and Receiving in Omaha, NE, with Santosh Shrestha at BCC 10 designated as the unloading point. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG ART 0.5-20UL TIPS 960/PK 82.41 164.82
Your material number: 21402161
002 1 EA GENERULER 100BP RTU 50UG 76.35 76.35
Your material number: FERSM0243
003 1 EA SYBR SAFE DNA GEL STAIN 120.53 120.53
Your material number: S33102
004 1 EA DNTP MIX 10MM 0.2ML 45.65 45.65
Your material number: FERR0191
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 S 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: Santosh Shrestha (BCC 10.
4800130988 / 07/31/2025 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 407.35
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 : 8440
File details come from the government source that posted it. Updated .