4800153041.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800153041
- Contract number
- 4800153041
- 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 associated with the state of Nebraska and involves a procurement transaction for scientific laboratory supplies. The purchasing agency is UNMC Purchasing, with a contact number of 402-559-5400, and the billing address is located in Omaha, Nebraska.
The purchase order covers two line items: 50 units of 2 Fiber Cryo Box 100 Dividers at $8.18 per unit (total $409.00) and 2 units of PVDF MMB/FLT Papersndw at $340.97 per unit (total $681.94). The total PO value is $1,090.94. The delivery is scheduled for 10/30/2025 to UNMC Shipping and Receiving in Omaha, NE, with an unloading point at UNMC, DRC2 4012. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 50 EA 2 FIBER CRYO BOX 100 DIVIDERS 8.18 409.00
Your material number: 820109
002 2 EA PVDF MMBR/FLTR PAPRSNDW 340.97 681.94
Your material number: LC2002
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: 10/30/2025
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: UNMC, DRC2 4012
4800153041 / 10/23/2025 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 1,090.94
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 : 5860
File details come from the government source that posted it. Updated .