4800145205.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145207
- Contract number
- 4800145207
- 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, a vendor based in Chicago, Illinois. The purchase order is specifically for the College of Dentistry at UNMC's Lincoln campus and is identified by the PO number 4800145205, dated 09/23/2025.
The purchase order covers two line items: 1) one unit of DMEM (material number 11995073) at $349.66, and 2) two units of a 25ML ST Bulk Reagent Reservoir (material number 13681509) at $42.85 each, totaling $85.70. The total purchase order amount is $435.36, with delivery scheduled for 09/30/2025 to the UNMC College of Dentistry at 4000 E Campus Loop, Room 1509 in Lincoln, NE. The terms of sale 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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| File | Type | Posted |
|---|---|---|
| 4800145203.pdf | ||
| 4800145207.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 CS DMEM 349.66 349.66
Your material number: 11995073
002 2 CS REAGENT RESERVOIR 25ML ST BULK 42.85 85.70
Your material number: 13681509
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 09/30/2025
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: Jessica S Smith
4800145205 / 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 435.36
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 .