4800154761.pdf
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- Attached to
- NE|4800154761
- Contract number
- 4800154761
- 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, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800154761, dated 10/30/2025, and is for laboratory supplies to be delivered to UNMC Shipping and Receiving.
The purchase order includes two line items: 1 EA of AMPLITAQ GOLD 360 MASTER MIX at $170.50, and 2 CS of HNK BSS1X C MG 6X500 6/CS at $163.20 per case, totaling $496.90. The delivery is scheduled for 11/30/2025, with F.O.B. destination terms and net 30 payment conditions. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with payment to be made to the UNMC Accounts Payable department in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AMPLITAQ GOLD 360 MASTER MIX 170.50 170.50
Your material number: 4398876
002 2 CS HNK BSS1X C MG 6X500 6/CS 163.20 326.40
Your material number: MT21021CV
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: 11/30/2025
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: 6.12.368_Ankit Shroff
4800154761 / 10/30/2025 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 496.90
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.
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