4800141138.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141138
- Contract number
- 4800141138
- 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 identified by the number 4800141138, dated 09/09/2025, and is for scientific laboratory equipment to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes two line items: 1) a NanoDrop Lite Plus UV Spec instrument priced at $6,334.20, and 2) a PV-1 Solution for NanoDrop priced at $112.59, bringing the total PO amount to $6,446.79. The delivery is scheduled for 09/15/2025 to an unloading point at DRC II 8012. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The document indicates the purchase is tax-exempt under number 05-8905401 and is being made on behalf of the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NANODROP LITE PLUS UV SPEC 6,334.20 6,334.20
Your material number: NDLPLUSUSCA
002 1 EA PV-1 SOLN FOR NANODROP 1 112.59 112.59
Your material number: 13400515
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: 09/15/2025
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 II 8012
4800141138 / 09/09/2025 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 6,446.79
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 .