4800148894.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800148894
- Contract number
- 4800148894
- 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, IL. The PO is dated 10/07/2025, with a delivery date of 10/13/2025, and is addressed to UNMC Shipping and Receiving in Omaha, NE. The document includes the university's tax-exempt number (05-8905401) and specifies purchasing terms and delivery instructions.
The purchase order covers five line items of laboratory and medical supplies, including 1 EA Glycine 5KG (unit cost $255.78), 1 PKG Latex Bulb 2ML 72/PK (unit cost $88.16), 1 CS 15-100-151 Cap Grad 500/CS (unit cost $126.35), 10 EA DPBS (unit cost $26.72 each), and 6 EA DMEM F12 Liquid Med 500ML (unit cost $34.32 each). The total purchase order amount is $943.41, with payment terms of Net 30 - Disct Suppl. The order is governed by the Standard Terms of Purchase available on the university's website, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GLYCINE 5KG 255.78 255.78
Your material number: BP3815
002 1 PKG LATEX BULB 2ML 72/PK 88.16 88.16
Your material number: 0344822
003 1 CS 15-100-151 CAP GRAD 500/CS 126.35 126.35
Your material number: 1443222
004 10 EA DPBS 26.72 267.20
Your material number: 21600069
005 6 EA DMEM F12 LIQUID MED 500ML 34.32 205.92
Your material number: SH3002301
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: 10/13/2025
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: Santosh Shrestha (BCC 10.
4800148894 / 10/07/2025 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 943.41
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 : 6805
File details come from the government source that posted it. Updated .