4800144890.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800144890
- Contract number
- 4800144890
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is dated 09/23/2025, with a delivery date of 09/29/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order comprises six line items of laboratory supplies, including sterile pipettes, pipette tips, centrifuge tube racks, and a specialized antibody (HU CXCR5 ALEXA 488 MAB). The total purchase amount is $910.03, with unit prices ranging from $25.49 to $315.56. The order is to be delivered to UNMC Shipping and Receiving, with payment terms of Net 30, and the transaction is governed by the University of Nebraska's standard terms of purchase. The document includes a tax-exempt number (05-8905401) and specifies that all shipments are F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 3 CS PIPET STER 5ML 0.1GRAD 200/CS 25.49 76.47
Your material number: 1367610H
002 5 PKG PIPET TIP 10UL NAT GRAD FILST 38.38 191.90
Your material number: 13611105
003 3 PKG PIPET TIP 30UL NAT FIL ST960PK 38.38 115.14
Your material number: 13611110
004 3 PKG 1000UL FLTR TIP STR 960/PK 51.09 153.27
Your material number: 02707404
005 1 CS 15ML CENTRIFUGE TUBE RCK 500CS 57.69 57.69
Your material number: 14955237
006 1 EA HU CXCR5 ALEXA 488 MAB 0.1MG R 315.56 315.56
Your material number: BDB558112
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: 09/29/2025
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: Alyssa Bouska BCC/SRT 4-1
4800144890 / 09/23/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 910.03
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.
CAMPUS ZIP : 6842
File details come from the government source that posted it. Updated .