4800145675.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145675
- Contract number
- 4800145675
- 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, with a vendor number of 104476 and address in Chicago, Illinois. The purchase order is dated 09/25/2025, with a delivery date of 10/02/2025, and is for laboratory and scientific supplies.
The purchase order includes three line items: 1 case of PLT 96 WELL LOW EVP .365 50/CS at $228.04, 2 units of ETHY ETHER ANHYDROUS ACS 500ML at $38.44 each (total $76.88), and 4 units of TRYPSIN .0 EDTA at $22.41 each (total $89.64). The total purchase order amount is $394.56, with payment terms of Net 30 - Disct Suppl. The delivery will be made F.O.B. destination to the UNMC at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point being Dana S'aulis DRC2 4054. The order is tax-exempt under number 05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145674.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS PLT 96 WELL LOW EVP .365 50/CS 228.04 228.04
Your material number: 0720089
002 2 EA ETHY ETHER ANHYDROUS ACS 500ML 38.44 76.88
Your material number: E138500
003 4 EA TRYPSIN .0 EDTA 22.41 89.64
Your material number: 25300054
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 10/02/2025
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: Dana S'aulis DRC2 4054
4800145675 / 09/25/2025 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 394.56
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 .