4800145597.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145597
- Contract number
- 4800145597
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 identified by the number 4800145597 and dated 09/24/2025, with a delivery date of 09/29/2025. The transaction involves UNMC Purchasing Department, with the shipping destination set to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order comprises four line items of laboratory supplies, including a powder funnel package, a western blot roller, small weigh dishes, and a V-scoop spatula. The total purchase amount is $380.54, with individual item costs ranging from $13.01 to $287.87. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and UNMC is operating under a tax-exempt status with the number 05-8905401. The unloading point is specified as location 7016 under the contact name Rachael Urquhart.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG POWDER FUNNEL 110-150 4/PK 13.01 13.01
Your material number: 105003
002 1 EA WESTERN BLOT ROLLER 52.64 52.64
Your material number: PI84747
003 1 PKG WEIGH DISH PS SMALL 500/PK 27.02 27.02
Your material number: 08732112
004 1 CS SPATULA V-SCOOP SPOON 100/CS 287.87 287.87
Your material number: 1424598
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: 7016 Rachael Urquhart
4800145597 / 09/24/2025 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 380.54
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 : 5900
File details come from the government source that posted it. Updated .