4800152051.pdf
PDF 25 KB Posted
- Attached to
- NE|4800152051
- Contract number
- 4800152051
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800152051, dated 10/21/2025, and is for scientific laboratory supplies to be delivered to UNMC Shipping and Receiving.
The purchase order includes three line items: 1 case of 10mL graduated pipettes at $29.21, 1 case of 5mL sterile pipettes at $28.20, and 6 units of Knockout TM D-MEM at $57.28 each, totaling $401.09. The delivery is scheduled for 10/28/2025 to the DRCI 6054 unloading point, with payment terms of Net 30. The university is tax-exempt, and the order is governed by standard purchasing terms available on the university's website, with F.O.B. destination and freight prepaid conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
002 1 CS PIPET SER STL 1/10 5ML 200/CS 28.20 28.20
Your material number: 1367811D
003 6 EA KNOCKOUT TM D-MEM 57.28 343.68
Your material number: 10829018
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: 10/28/2025
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
4800152051 / 10/21/2025 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 401.09
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 .