4800138269.pdf
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- Attached to
- NE|4800138269
- Contract number
- 4800138269
- 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 dated 08/27/2025 with a purchase order number of 4800138269, and is governed by the university's standard terms of purchase.
The purchase order comprises two line items: 1) a Cell Counting Kit-8 (500 tests) priced at $164.40, and 2) a 1-liter Hexane Optima at $48.96, bringing the total PO value to $213.36. The delivery is scheduled for 09/03/2025 to UNMC's Dana S'aulis DRC2 4054 unloading point. Payment terms are Net 30 with F.O.B. destination, and the university is tax-exempt under ID #05-8905401. The purchase order stipulates that all shipments must include the PO number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CELL COUNTING KIT-8 500 TST 164.40 164.40
Your material number: NC0314243
002 1 EA HEXANE OPTIMA 1L 48.96 48.96
Your material number: H3031
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
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: Dana S'aulis DRC2 4054
4800138269 / 08/27/2025 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 213.36
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 .