4800156604.pdf
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- Attached to
- PO NE|4800156604
- Contract number
- 4800156604
- 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 11/06/2025, with a delivery date of 11/10/2025, and is associated with the UNMC Purchasing department, contact number 402-559-5400.
The purchase order covers seven line items of laboratory and scientific supplies, including 10 EA VALUE FBS 500ML at $283.24 each, 3 EA 293FECTIN at $425.78 each, 3 EA DNASE I RNASE-FREE at $70.70 each, 1 EA QUBIT ASSAY TUBES SET OF 500 at $109.41, 1 EA ELECTROMAX STBL4 COMP CELLS at $374.45, 2 CS PIPET STER 5ML at $25.49 per case, and 2 PKG RESERVOIR 10ML STERILE at $88.29 per package. The total purchase order amount is $5,033.26, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 10 EA VALUE FBS 500ML 283.24 2,832.40
Your material number: A5256701
002 3 EA 293FECTIN 425.78 1,277.34
Your material number: 12347019
003 3 EA DNASE I RNASE-FREE 1U/UL 1000U 70.70 212.10
Your material number: FEREN0521
004 1 EA QUBIT ASSAY TUBES SET OF 500 109.41 109.41
Your material number: Q32856
005 1 EA ELECTROMAX STBL4 COMP CELLS 374.45 374.45
Your material number: 11635018
006 2 CS PIPET STER 5ML 0.1GRAD 200/CS 25.49 50.98
Your material number: 1367610H
007 2 PKG RESERVOIR 10ML STERILE 88.29 176.58
Your material number: 01670461
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: BCC 4.12.386
4800156604 / 11/06/2025 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 5,033.26
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 : 5900
File details come from the government source that posted it. Updated .