4800148666.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800148666
- Contract number
- 4800148666
- 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, Illinois. The purchase order is for laboratory and research supplies, with delivery scheduled to the UNMC Durham Research Center in Omaha, Nebraska. The vendor's order reference is ARIBA_P2P, and the PO number is 4800148666, dated 10/07/2025.
The purchase order includes four line items: 1 case of 1.5mL TB grade nested culture slide (500-pack) at $210.50, 1 package of 15cm filter paper (100/pack) at $8.44, 1 each of soya trypsin inhibitor (1GM) at $110.40, and 2 each of .07oz gel instant adhesive at $4.33 each (total $8.66). The total purchase order amount is $338.00, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS HLT 1.5ML TB GRD NSTR CL 500PK 210.50 210.50
Your material number: 21402902
002 1 PKG FILTER PAPER 15CM 100/PK 8.44 8.44
Your material number: 0979012F
003 1 EA SOYA TRYPSIN INHIBITOR 1GM 110.40 110.40
Your material number: NC9065058
004 2 EA .07OZ. GEL INSTNT ADHESIV KRAZ 4.33 8.66
Your material number: 501113859
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 10/14/2025
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: Eric Peeples, DRC2 4042
4800148666 / 10/07/2025 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 338.00
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.
File details come from the government source that posted it. Updated .