4800147491.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800147491
- Contract number
- 4800147491
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 a headquarters address in Chicago, Illinois. The purchase order is numbered 4800147491, dated 10/01/2025, with a delivery date of 10/10/2025, and is intended for delivery to UNMC Shipping and Receiving.
The purchase order comprises four line items of laboratory supplies: 1 each of Sorensons Phosphate Buffer .2M ($46.80), Sodium Cacodylate Buffer 0.2M ($62.40), TEM Neg Stains - Nanovan 5ML ($253.20), and 1 package of SF Choice 25MM 0.22UM 100/PK ($83.28). The total purchase order amount is $445.68, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Deepti Negi at EMCF, Witts, and the order is tax-exempt under number 05-8905401. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN".
View the file
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 SORENSONS PHOSPHATE BUFFER .2M 46.80 46.80
Your material number: 50980229
002 1 EA SODIUM CACODYLATE BUFFER 0.2M 62.40 62.40
Your material number: 50980232
003 1 EA TEM NEG STAINS - NANOVAN 5ML 253.20 253.20
Your material number: NC0659245
004 1 PKG SF CHOICE 25MM 0.22UM 100/PK 83.28 83.28
Your material number: 03253890
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: 10/10/2025
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: Deepti Negi , EMCF, Witts
4800147491 / 10/01/2025 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 445.68
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 .