4800156320.pdf
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- Attached to
- PO NE|4800156320
- Contract number
- 4800156320
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is dated 11/05/2025, with a requested delivery date of 11/10/2025, and is associated with the UNMC Purchasing department and their tax-exempt status.
The purchase order includes eight line items of laboratory and scientific supplies, such as sterile pipettes (10mL and 25mL), tissue culture flasks, centrifuge tube racks, pipette tip racks, and PCR tubes. The total purchase amount is $1,010.46, with unit costs ranging from $29.21 to $131.30 per case. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point designated as DRC-1 1026. The terms of sale are Net 30 with a discount for suppliers, 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 4 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 116.84
Your material number: 1367811E
002 2 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 139.22
Your material number: 1367811
003 1 CS 12.5CM2 TCFLSK VENT CAP 200/CS 100.49 100.49
Your material number: FB012933
004 1 CS 15ML CENTRIFUGE TUBE RCK 500CS 57.69 57.69
Your material number: 14955237
005 1 CS 50ML CENTRIFUGE TUBE RCK 500CS 76.24 76.24
Your material number: 14955239
006 1 CS 1250UL TIP RACK 960/PK 131.30 131.30
Your material number: 02707401
007 2 CS 10UL MICRO LR TIP RACK 960/PK 121.20 242.40
Your material number: 02707010
008 2 CS EPP TUBE 5.0ML PCR CLEA 200CS 73.14 146.28
Your material number: 14282301
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: 11/10/2025
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 1026
4800156320 / 11/05/2025 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 1,010.46
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 : 6125
File details come from the government source that posted it. Updated .