4800147299.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800147299
- Contract number
- 4800147299
- 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, a vendor based in Chicago, Illinois. The PO is identified by the number 4800147299, dated 10/01/2025, with a delivery date of 10/06/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order includes four line items of laboratory supplies: 2 packages of Paraformaldehyde Aqueous Solution, 2 packages of 1000UL FLT TP RFL ST 960/PK, 2 packages of Tipone Filter Tip 200UL, and 2 packages of 0.1-10 UL Extended Filter Tip. The total cost of the order is $921.00, with unit prices ranging from $49.20 to $149.70. The order is subject to Net 30 payment terms, F.O.B. destination, and will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as DRC II 5054. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG PARAFORMALDEHYDE AQ SOLUTN 49.20 98.40
Your material number: 50980487
002 2 EA 1000UL FLT TP RFL ST 960/PK 149.70 299.40
Your material number: NC2462762
003 2 PKG TIPONE FILTER TIP 200UL 124.02 248.04
Your material number: NC2382191
004 2 PKG 0.1-10 UL EXTENDED FILTER TIP 137.58 275.16
Your material number: NC9007275
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: 10/06/2025
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: DRC II 5054
4800147299 / 10/01/2025 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 921.00
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 .