4800145597.pdf
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- Attached to
- PO NE|4800145598
- Contract number
- 4800145598
- 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 09/24/2025, with a delivery date of 09/29/2025, and is associated with the UNMC Purchasing department, which can be contacted at 402-559-5400.
The purchase order encompasses four line items of laboratory and research supplies: 1 package of powder funnels (110-150, 4/pack) at $13.01, 1 western blot roller at $52.64, 1 package of small weigh dishes (500/pack) at $27.02, and 1 case of V-scoop spatula spoons (100/case) at $287.87. The total purchase order value is $380.54, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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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 .