4800137672.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800137672
- Contract number
- 4800137672
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The PO is for laboratory and research equipment, with a tax-exempt status under ID #05-8905401, and is to be delivered to the UNMC Pharmacology & Experimental Neuroscience department.
The purchase order includes three line items: 5 racks for 2INBXS 3X3 that hold 9 units (total cost $616.20), 8 upright metal freezer racks (total cost $909.68), and 2 cases of individually wrapped cell scrapers (total cost $206.82). The total PO value is $1,732.70, with a delivery date of 09/03/2025 and payment terms of Net 30. The order will be delivered F.O.B. destination, freight prepaid, to a specific unloading point within the UNMC facility, and is governed by the university's standard terms of purchase.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 EA RACK FOR 2INBXS 3X3 HOLDS 9 123.24 616.20
Your material number: NC0986949
002 8 EA UPRIGHT METAL FRZER RK 2 3X4 113.71 909.68
Your material number: 03395493
003 2 CS CELL SCRAPER INDIV WRAP 100/CS 103.41 206.82
Your material number: 08100241
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 09/03/2025
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: Shannon Callen - DRC I 80
4800137672 / 08/26/2025 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 1,732.70
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 .