4800141271.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141271
- Contract number
- 4800141271
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is for the University of Nebraska, with a tax-exempt status, and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order includes four line items: 2 cases of PP Conical 15ML tubes at $125.75 per case, 1 package of FB Nitrile Gloves at $9.04, 1 case of 15-100-151 Graduated Caps at $126.35, and 1 unit of Digitonin at $217.03. The total purchase order amount is $603.92, with payment terms of Net 30 and F.O.B. destination. The delivery date is set for 09/16/2025, and the unloading point is specified as Ailenn C Castillo DRC II. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 CS TUBE PP CONICAL 15ML 500/CS 125.75 251.50
Your material number: 1495949B
002 1 PKG FB NITRILE GLV PF LF S 100/PK 9.04 9.04
Your material number: 191301597B
003 1 CS 15-100-151 CAP GRAD 500/CS 126.35 126.35
Your material number: 1443222
004 1 EA DIGITONIN 217.03 217.03
Your material number: PRG9441
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: 09/16/2025
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: Ailenn C Castillo DRC II
4800141271 / 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 603.92
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 .