4800131035.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800131035
- Contract number
- 4800131035
- 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 for the University of Nebraska, a state-level educational institution, and involves a procurement transaction with a scientific supply vendor.
The purchase order details two line items: 1 package of an Oris Cell Assay Flex Kit priced at $629.16, and 2 units of Reagent Alcohol V/V 4L priced at $34.31 each, totaling $697.78. The delivery is scheduled for 08/04/2025 to UNMC Shipping and Receiving in Omaha, NE, with the unloading point specified as BCC 10.12.361. The payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, with the standard terms of purchase available at the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG ORIS CELL ASSAY FLEX KIT 629.16 629.16
Your material number: 501355507
002 2 EA REAGENT ALCOHOL V/V 4L 34.31 68.62
Your material number: LC222104
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: BCC 10.12.361
4800131035 / 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 697.78
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 : 6805
File details come from the government source that posted it. Updated .