4800145845.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800145845
- Contract number
- 4800145845
- 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, based in Chicago, Illinois. The purchase order is identified by the number 4800145845, dated 09/25/2025, with a delivery date of 09/30/2025. The document is associated with UNMC's purchasing department and will be delivered to their Shipping and Receiving location.
The purchase order includes seven line items of laboratory and scientific supplies, primarily consisting of various sizes of BioHit pipette tips, pipet serological tubes, and a reagent reservoir. The total order value is $837.67, with unit costs ranging from $28.20 to $55.20. The order is subject to Net 30 payment terms, with F.O.B. (Free On Board) destination, meaning Fisher Scientific is responsible for freight costs. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401. The unloading point for the delivery is specified as DRC2 5010.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG BIOHITTIP 200 UL REFILL PK960 29.08 116.32
Your material number: 14559469
002 4 PKG BIOHITTIP50-1200ULREFILPK960 40.01 160.04
Your material number: 14559488
003 4 PKG BIOHITTIP 350 UL REFILL PK960 33.34 133.36
Your material number: 14559474
004 1 PKG RUB STPR 1 HOLE NO8 APPX 12PK 55.20 55.20
Your material number: 14135M
005 5 CS PIPET SER STL 1/10 5ML 200/CS 28.20 141.00
Your material number: 1367811D
006 5 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 146.05
Your material number: 1367811E
007 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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
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: DRC2 5010
4800145845 / 09/25/2025 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 837.67
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 .