4800141201.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800141201
- Contract number
- 4800141201
- 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, headquartered in Chicago, Illinois. The PO is identified by the number 4800141201, dated 09/09/2025, with a delivery date of 09/15/2025. The purchasing transaction is tax-exempt under ID number 05-8905401 and governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order details five line items of scientific and laboratory supplies, including HCL Acid, RNA Grade Water, Sodium Citrate, Slide Moisture Chambers, and Sodium Chloride. The total order value is $386.31, with individual item costs ranging from $14.85 to $211.20. The goods are to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106, with the specific unloading point designated as Katrina Kudrna at 1042 DRC2. The payment terms are Net 30 with a destination F.O.B. (Free On Board) specification, and the vendor is required to include the PO number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HCL ACID 500ML ACS GRD SAFECOT 14.85 14.85
Your material number: S25358
002 1 EA WATER RNA GRADE 1 LITER 42.49 42.49
Your material number: BP5611
003 1 EA SODIUM CITRATE.2H20 1KG 31.33 31.33
Your material number: BP3271
004 2 EA SLIDE MOISTURE CHAMBR BLACK EA 105.60 211.20
Your material number: NC9062083
005 1 EA SODIUM CHLORIDE ACS 2KG 86.44 86.44
Your material number: AA12314A3
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 S 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: Katrina Kudrna 1042 DRC2
4800141201 / 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
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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 386.31
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 .