4800153861.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800153861
- Contract number
- 4800153861
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800153861 and dated 10/28/2025, with a delivery date of 11/03/2025 to the UNMC Eppley Institute.
The purchase order covers three laboratory-related items: 1) Bouin S Fixative Solution (1 L) at $97.99, 2) Trichrome Gomori (16 oz) at $93.65, and 3) Syringes TB 27Gx1/2 1/2CC (100-pack) at $41.52, totaling $233.16. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the university's standard terms of purchase, with the specific unloading point designated as SRT 10.12.416.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BOUIN S FIXATIVE SOLUTION 1 L 97.99 97.99
Your material number: 112032
002 1 EA TRICHROME GOMORI 16 OZ 93.65 93.65
Your material number: 50420836
003 1 PKG SYR TB 27GX1/2 1/2CC 100PK RX 41.52 41.52
Your material number: 148299
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 EPPLEY INSTITUTE
EPPLEY INST
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/03/2025
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: SRT 10.12.416 (Mathew)
4800153861 / 10/28/2025 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 233.16
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 .