4800137923.pdf
PDF 26 KB Posted
- Attached to
- NE|4800137923
- Contract number
- 4800137923
- 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 numbered 4800137923, dated 08/26/2025, with a delivery date of 09/01/2025. The purchasing agency is tax-exempt under ID #05-8905401, and the order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order includes five line items of scientific and laboratory supplies, with a total contract value of $1,910.07. Items include cryogenic vials, cryogenic labels, blood collection safety tubes, antibody test kits, and round cover glass. The pricing is set with specific unit and total costs for each item, with quantities ranging from 1 to 2 cases or packages. The terms of sale are Net 30 with a discount for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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 1 CS CRYVL 1.2ML INT SS CRT ST M/CS 692.03 692.03
Your material number: 23045224
002 2 PKG CRYOGENIC LBL 1.28X.50 1700/PK 80.40 160.80
Your material number: 50589621
003 1 CS BLD COL SFTY12 21GX3/4 50PKRX 485.30 485.30
Your material number: 026641
004 2 EA HU CD3 NHP APC-CY7 MAB 50TST S 222.17 444.34
Your material number: BDB557757
005 2 CS 15MM ROUND COVER GLASS 100/CS 63.80 127.60
Your material number: 501149071
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: 09/01/2025
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: DRC1 8058 Brianna C Raya
4800137923 / 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 1,910.07
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 .