4800141386.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800141386
- Contract number
- 4800141386
- 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, based in Chicago, Illinois. The purchase order is identified by the number 4800141386, dated 09/09/2025, with a delivery date of 09/17/2025.
The purchase order is for three different sizes of serological pipets: 4 cases of 10 ML pipets at $30.39 per case (total $121.56), 2 cases of 5 ML pipets at $25.40 per case (total $50.80), and 2 cases of 25 ML pipets at $42.42 per case (total $84.84). The total order value is $257.20, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE. The order is tax-exempt under number 05-8905401 and will be delivered to the unloading point of Gaelle Spagnol DRC1 #7024.
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Text version
Your ref.:ARIBA_P2P
001 4 CS 10 ML SEROLOGICAL PIPET 200/CS 30.39 121.56
Your material number: 14955234
002 2 CS 5 ML SEROLOGICAL PIPET 200/CS 25.40 50.80
Your material number: 14955233
003 2 CS 25 ML SEROLOGICAL PIPET 200/CS 42.42 84.84
Your material number: 14955235
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: 09/17/2025
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: Gaelle Spagnol DRC1 #7024
4800141386 / 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 257.20
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 .