4800131098.pdf
PDF 29 KB Posted
- Attached to
- PO NE|4800131098
- Contract number
- 4800131098
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800131098, dated 07/31/2025, and is associated with a tax-exempt transaction under the number 05-8905401.
The purchase order comprises 10 line items of laboratory and scientific supplies, including items such as ham solution, methanol, reagent reservoirs, cell lifters, sterile pipettes, alumina plates, and PVC spacers. The total contract value is $2,094.16, with delivery scheduled for 08/06/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The specific unloading point is designated as DRC I 6058, Band Lab. Payment terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG HAM S F12 W L-GLUT 500ML 6PK 94.00 188.00
Your material number: SH30026FS
002 1 CS AMEM W/ES GLN NA 6X500 6/CS 153.16 153.16
Your material number: MT10022CV
003 4 EA UHPLC-MS METHANOL 111.41 445.64
Your material number: A4581
004 3 CS REAGENT RESERVOIR 25ML ST BULK 42.85 128.55
Your material number: 13681509
005 3 CS CELL LIFTER INDIV WRAP 100/CS 61.41 184.23
Your material number: 08100240
006 1 CS PIPET STER 10ML 0.1GRAD 500/CS 77.71 77.71
Your material number: 1367610F
007 1 CS PIPET STER 5ML 0.1GRAD 500/CS 74.06 74.06
Your material number: 1367610C
008 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
009 2 EA NOTCHD ALUMINA PLT 10X10CM 5 198.00 396.00
Your material number: 03500181
010 6 EA T SPACER PVC GRAY 1.5X105MM 2 69.60 417.60
Your material number: 03500179
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: DRC I 6058; Band Lab
4800131098 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 2,094.16
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.
File details come from the government source that posted it. Updated .