4800145849.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145850
- Contract number
- 4800145850
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is numbered 4800145849, dated 09/25/2025, and represents a transaction between these two entities.
The purchase order covers four line items of laboratory and scientific supplies, including an IMMPACT DAB HRP Substrate Kit, a tube conic 50ML wrack, gloves, and a Countess cell counting chamber. The total purchase amount is $823.98, with individual item costs ranging from $131.10 to $225.60. The delivery is scheduled for 10/03/2025 to UNMC Shipping and Receiving, with the unloading point specified as Brady Sillman - DRC1 3062. The terms of sale are Net 30 with a destination F.O.B., and the university is tax-exempt under number 05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800145850.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 EA IMMPACT DAB HRP SUBSTRATE KIT 225.60 225.60
Your material number: NC9567138
002 1 CS TUBE CONIC 50ML WRACK 500CS 131.10 131.10
Your material number: 1495949A
003 1 CS GLV ROYALTCH300 NTRL SM PK/300 135.00 135.00
Your material number: 18041141
004 2 EA COUNTESS CELL COUNTING CHAMBER 166.14 332.28
Your material number: C10228
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: 10/03/2025
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: Brady Sillman - DRC1 3062
4800145849 / 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 823.98
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 .