4800148882.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800148882
- Contract number
- 4800148882
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC located in Chicago, Illinois. The purchase order is dated 10/07/2025, with a specified delivery date of 10/14/2025, and is identified by the number 4800148882.
The purchase order covers eight line items of laboratory and medical supplies, including a 0.22M Millipak filter, various sterile pipettes of different sizes, PP conical tubes, a cell strainer, and MED 199 Earles media. The total purchase amount is $1,005.17, with unit prices ranging from $28.20 to $281.24. The order is to be delivered to UNMC Shipping and Receiving, with the unloading point specified as Ailenn C Castillo DRC II. The purchasing terms are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG MILLIPAK. 0.22M FILTER 215.02 215.02
Your material number: MPGP002A1
002 1 CS PIPET SER STL 1/10 5ML 200/CS 28.20 28.20
Your material number: 1367811D
003 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
004 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
005 1 CS TUBE PP CONICAL 15ML 500/CS 125.75 125.75
Your material number: 1495949B
006 1 CS 15-100-151 CAP GRAD 500/CS 126.35 126.35
Your material number: 1443222
007 1 CS CELL STRAINER 100UM YEL 50/CS 129.79 129.79
Your material number: 07201432
008 4 EA MED 199 EARLES 70.31 281.24
Your material number: 12340030
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: 10/14/2025
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: Ailenn C Castillo DRC II
4800148882 / 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
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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 1,005.17
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 .