4800150704.pdf
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- Attached to
- NE|4800150704
- Contract number
- 4800150704
- 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 for the procurement of scientific laboratory supplies, with the transaction involving the state of Nebraska and specifically the University of Nebraska system. The purchasing entity is tax-exempt under ID #05-8905401, and the document is dated 10/15/2025 with a purchase order number of 4800150704.
The purchase order details two specific items: 1) an AMICN Ultra Centrifugal 15ML 8PK, priced at $145.79, and 2) a Qubit dsDNA HS Assay Kit 500, priced at $474.54, bringing the total purchase to $620.33. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with a specified delivery date of 10/22/2025. The terms of sale are Net 30 with a destination F.O.B., and the order is governed by the University of Nebraska's Standard Terms of Purchase, with payment to be made by Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AMICN ULTRA CNTRFUGL 15ML 8PK 145.79 145.79
Your material number: UFC903008
002 1 EA QUBIT DSDNA HS ASSAY KIT 500 474.54 474.54
Your material number: Q32854
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: 10/22/2025
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: DRCI 6054
4800150704 / 10/15/2025 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 620.33
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 .