4800154831.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154831
- Contract number
- 4800154831
- 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, a vendor located in Chicago, IL. The purchase order is identified by the number 4800154831, dated 10/30/2025, and involves a state procurement transaction for the University of Nebraska, with the billing address in Omaha, NE and a tax-exempt status.
The purchase order covers three line items of laboratory supplies: 1 package of 1-10UL NAT Ultra Micro (1000PK) at $19.09, 2 packages of 1-200UL Thin Wall Bulk (1000/PK) at $23.63 each, and 2 cases of Pipet Ster 5ML 0.1 Grad (200/CS) at $25.49 each, totaling $117.33. The delivery is scheduled for 11/06/2025 to UNMC Shipping and Receiving in Omaha, NE, with the unloading point specified as BCC 8.12.370 Rizzino. The terms of sale are Net 30 with a destination F.O.B., and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG .1-10UL NAT ULTRA MICRO 1000PK 19.09 19.09
Your material number: 212772A
002 2 PKG 1-200UL THIN WALL BULK 1000/PK 23.63 47.26
Your material number: 02707102
003 2 CS PIPET STER 5ML 0.1GRAD 200/CS 25.49 50.98
Your material number: 1367610H
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: 11/06/2025
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 8.12.370 Rizzino
4800154831 / 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 117.33
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 .