4800147305.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147305
- Contract number
- 4800147305
- 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 headquarters in Chicago, Illinois. The PO is identified by the number 4800147305, dated 10/01/2025, and is associated with UNMC Purchasing, with contact information at 402-559-5400.
The purchase order covers two specific laboratory items: 1) a package of MICRTAINR DIPOTAS EDTA 50/PKRX at $69.69, with material number 0266933, and 2) a single NUPAGE Sample Reducing Agent at $92.03, with material number NP0009. The total PO amount is $161.72, with Net 30 payment terms and F.O.B. destination shipping to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106. The delivery date is set for 10/07/2025, with the unloading point designated as Alyssa Bouska at BCC/SRT 4-1. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG MICRTAINR DIPOTAS EDTA 50/PKRX 69.69 69.69
Your material number: 0266933
002 1 EA NUPAGE SAMPLE REDUCING AGENT 92.03 92.03
Your material number: NP0009
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: 10/07/2025
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: Alyssa Bouska BCC/SRT 4-1
4800147305 / 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 161.72
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 : 6842
File details come from the government source that posted it. Updated .