4800156014.pdf
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- Attached to
- PO NE|4800156014
- Contract number
- 4800156014
- 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 headquartered in Chicago, Illinois. The purchase order is tax exempt and bears the number 4800156014, dated 11/04/2025, with a delivery date of 12/01/2025 to the VA Medical Center Research Receiving Dock.
The purchase order comprises seven line items of scientific and laboratory supplies, including bottles, undersized laboratory pads, sterile dispensing bottles, fiber boxes, sodium hydroxide solution, and isopropanol for molecular biology. The total contract value is $442.71, with individual item costs ranging from $6.00 to $136.00. The payment terms are Net 30 with destination F.O.B., and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is designated as Benita McVicker at the VA Research facility, and the billing address is set for UNMC Accounts Payable in Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 CS BTLTOP PES 500ML 75MM 0.2UM PM 53.00 53.00
Your material number: 12566510F25
002 1 PKG FSHRBRD UNDERPAD 20X24 50PK PM 43.00 43.00
Your material number: 1420662FB25
003 1 CS BTL DISP STERIL 250ML 24/CS PM 89.00 89.00
Your material number: 097614PM
004 1 CS FB50MLTBE PPFLAT\GRDS 500CS PM 136.00 136.00
Your material number: 0644318FB25
005 10 EA 100 CRYO FIBERBOX WT 5X5X2 PM 6.00 60.00
Your material number: 03395465F25
006 1 EA SODIUM HYDROX SOL 1N CERT 1LPM 32.00 32.00
Your material number: SS2661FB25
007 1 EA ISOPROPANOL MOLECULAR BIOLOGY 29.71 29.71
Your material number: BP2618500
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:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
Delivery Date: 12/01/2025
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: Benita McVicker, VA Resea
4800156014 / 11/04/2025 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
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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 442.71
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 .