4800154191.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800154191
- Contract number
- 4800154191
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is identified by the number 4800154191, dated 10/28/2025, with a delivery date of 11/04/2025. The transaction involves a state agency (UNMC) procuring scientific and laboratory supplies from a commercial vendor.
The purchase order details six line items of laboratory equipment and supplies, including Petri dishes, pipettes, tubes, and a carbon filter, with a total contract value of $2,363.46. The order specifies quantities ranging from 2 to 3 cases or units per item, with unit costs varying from $29.21 to $489.97. The delivery is to be made F.O.B. destination to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point noted as BCC 8.12.416 Hingorani. Payment terms are Net 30, and 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 2 CS 100MM TCDISH W/GRP RING 300/CS 81.82 163.64
Your material number: FB012924
002 2 CS 150MM TC DISH 120/CS 100.62 201.24
Your material number: FB012925
003 3 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 87.63
Your material number: 1367811E
004 2 CS DISH 60X15 EASY GRIP 500/CS 276.88 553.76
Your material number: 08772F
005 3 CS TUBE PP CONICAL 15ML 500/CS 125.75 377.25
Your material number: 1495949B
006 2 EA CARBON FILTER FOR ASP 300 489.97 979.94
Your material number: NC0446459
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 11/04/2025
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: BCC 8.12.416 Hingorani
4800154191 / 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 2,363.46
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 .