4800145138.pdf
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- Attached to
- PO NE|4800145138
- Contract number
- 4800145138
- 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 and includes a tax-exempt number (05-8905401) for the purchasing institution.
The purchase order covers five scientific and laboratory equipment items: an analytical balance (FE204E), a precision balance (FE4002E), an 18 cubic foot manual defrost freezer, a MiniAmp thermal cycler, and a RT E-Phoresis system with 115V power. The total contract value is $9,111.25, with individual item costs ranging from $838.17 to $2,600.09. The delivery is scheduled for 10/03/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point designated as DRC2-3052. The purchase terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FE204E ANALYTICAL BALANCE 1,884.57 1,884.57
Your material number: 01671309
002 1 EA FE4002E PRECISION BALANCE 1,307.42 1,307.42
Your material number: 01671300
003 1 EA THRMO 18 CUFT MAN DFRST FRZER 2,600.09 2,600.09
Your material number: 10549265
004 1 EA MINIAMP THERMAL CYCLER 2,481.00 2,481.00
Your material number: A37834
005 1 EA RT E-PHORESIS SYS W/POWER 115V 838.17 838.17
Your material number: 14955207
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: 10/03/2025
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: DRC2-3052 Tracking Number: kpanas
4800145138 / 09/23/2025 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 9,111.25
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 .