4800154468.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154468
- Contract number
- 4800154468
- 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, Illinois. The purchase order is for the University of Nebraska, with a tax-exempt status under ID #05-8905401, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order details five line items: 1 gallon of Isopropyl Alcohol 99%, 1 package of Sapphire PCR Tubes, 1 case of Nitrile Gloves (Medium), 1 case of Nitrile Gloves (Extra Small), and 1 bottle of Chromic Acid. The total purchase order value is $306.77, with unit prices ranging from $11.65 to $205.09. The delivery is scheduled for November 5, 2025, with payment terms of Net 30 and F.O.B. destination. The specific unloading point is designated as DRC-1 6030 Panagiotis Kou, 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 1 EA ISOPROPYL ALC 99PCT 1GAL 25.75 25.75
Your material number: STL364201
002 1 PKG SAPPHIRE PCR TBE 0.2ML 1000/PK 52.63 52.63
Your material number: 07000696
003 1 CS NIT GLV 3 MIL M 1000/CS 11.65 11.65
Your material number: 12888440C
004 1 CS NIT GLV 3 MIL XS 1000/CS 11.65 11.65
Your material number: 12888440A
005 1 EA CHROMIC ACID LABCHEM 500GR 205.09 205.09
Your material number: LC130901
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: 11/05/2025
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: DRC-1 6030 Panagiotis Kou
4800154468 / 10/29/2025 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 306.77
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 .