4800149284.pdf
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- Attached to
- PO NE|4800149284
- Contract number
- 4800149284
- 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 10/08/2025, with a requested delivery date of 10/15/2025, and is associated with UNMC's purchasing department and tax-exempt status.
The purchase order details the procurement of five different types of Sartorius Optifit pipette tips, including various volume ranges and configurations. The total order quantity is 20 units across five line items, with unit costs ranging from $25.00 to $34.40, resulting in a total purchase order value of $831.64. The order includes tips with volumes ranging from 0.5 to 1200 microliters, in different refill and color configurations. The purchase terms are Net 30 with F.O.B. destination, and the delivery is to be made to UNMC Shipping and Receiving in Omaha, Nebraska, with an unloading point specified as DRC2 5010.
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Text version
Your ref.:ARIBA_P2P
001 12 EA Sartorius Optifit 0.5 to 200uL Tips, Ref 25.00 300.00
Your material number: 790202 002 12 EA Sartorius Optifit 5 to 350uL Tips, Refil 28.67 344.04
Your material number: 790352 003 2 EA artorius Optifit Tips, Refills, Color Co 34.40 68.80
Your material number: 790012 004 2 EA Sartorius Optifit Tips, Refills, Color C 25.00 50.00
Your material number: 791002 005 2 EA Sartorius Optifit 50 to 1200uL Tips, Sin 34.40 68.80
Your material number: 791202
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: 10/15/2025
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: DRC2 5010
4800149284 / 10/08/2025 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 831.64
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 : 5900
File details come from the government source that posted it. Updated .