4800152656.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800152656
- Contract number
- 4800152656
- 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 4800152656, dated 10/22/2025, with a specified delivery date of 10/27/2025 to UNMC Shipping and Receiving.
The purchase order details five line items of laboratory and scientific supplies, including 4 replacement chamber HEPA filters, 10 units of RPMI 1640 media, 1 bottle of Permount Fisher 500ML, 1 package of dissection needles, and 3 stain trays. The total purchase amount is $1,478.12, with unit prices ranging from $4.96 to $160.17. The order is subject to Net 30 payment terms and is tax-exempt under number 05-8905401. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as DRC1 8058.
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Text version
Your ref.:ARIBA_P2P
001 4 EA REPLACEMENT IN CHAMBER HEPA FI 160.17 640.68
Your material number: 13998152
002 10 EA RPMI 1640 58.37 583.70
Your material number: 11879020
003 1 EA PERMOUNT FISHER 500ML 79.58 79.58
Your material number: SP15500
004 1 PKG DISSECT NEEDLE STRAIGHT 12/PK 4.96 4.96
Your material number: 08965A
005 3 EA SLD STAIN TRAY DISP 4BASE 1LID 56.40 169.20
Your material number: NC0754694
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: 10/27/2025
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: DRC1 8058 Brianna C Raya
4800152656 / 10/22/2025 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 1,478.12
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 .