4800145845.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800145846
- Contract number
- 4800145846
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the University of Nebraska, a state institution, with a tax-exempt status under number 05-8905401. The document is dated 09/25/2025, with a delivery date of 09/30/2025, and will be shipped to UNMC Shipping and Receiving in Omaha, NE.
The purchase order covers seven line items of laboratory supplies, including various Biohit pipette tips in different volumes (200 UL, 1200 UL, 350 UL), rubber stoppers, and sterile pipettes and reagent reservoirs. The total purchase amount is $837.67, with unit prices ranging from $28.20 to $55.20. The order includes 4 packages of different Biohit tip refills, 1 package of rubber stoppers, 5 cases of sterile pipettes in different volumes, and 2 cases of reagent reservoirs. The terms of sale are Net 30 with a discount for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The unloading point is specified as DRC2 5010.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145846.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 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 .