4800154730.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154730
- Contract number
- 4800154730
- 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 with the reference number 4800154730, dated 10/30/2025, and is for laboratory and scientific supplies to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes four line items: 6 units of DME High Liquid Media (500ML) at $24.95 each, 2 cases of 96-Well Cell Poly Optbtm White 30/CS at $341.13 per case, 2 cases of Filter UTA-PES500ML90D.2 12CS at $153.47 per case, and 2 cases of 100MM TC Dish with Grip Ring 300/CS at $81.82 per case. The total purchase order amount is $1,302.54, with delivery scheduled for 11/04/2025. The transaction is governed by Net 30 terms, with F.O.B. destination, and the university is tax-exempt under number 05-8905401. The unloading point is specified as Santosh Shrestha at BCC 10.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA DME HIGH LIQUID MEDIA 500ML 24.95 149.70
Your material number: SH3002201
002 2 CS 96WELCELC POLY OPTBTM WH 30/CS 341.13 682.26
Your material number: 1256671
003 2 CS FLTR UTA-PES500ML90D.2 12CS 153.47 306.94
Your material number: 0974105
004 2 CS 100MM TCDISH W/GRP RING 300/CS 81.82 163.64
Your material number: FB012924
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: Santosh Shrestha (BCC 10.
4800154730 / 10/30/2025 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 1,302.54
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 : 6805
File details come from the government source that posted it. Updated .