4800156683.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800156683
- Contract number
- 4800156683
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800156683 and dated 11/06/2025, with a specified delivery date of 11/10/2025 to UNMC Shipping and Receiving.
The purchase order covers five line items of laboratory supplies, including various tip sizes and an Easy Comp GFP product. The total order value is $1,901.71, with unit costs ranging from $112.96 to $456.19. The items include 4 cases of 1000XT NAT XLNGTH 768/PK tips, 2 cases of 200UL NAT STAND 960/PK tips, 2 cases of 10UL NAT XLNGTH 960/PK tips, 1 case of 1000XT NAT XLNGTH 768/PK tips, and 2 units of Easy Comp GFP 0.7/ML SIZE 3.4. The purchase terms are Net 30 with F.O.B. destination, 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 TIPS 1000XT NAT XLNGTH 768/PK 135.30 541.20
Your material number: 10320718
002 2 CS TIPS 200UL NAT STAND 960/PK 112.96 225.92
Your material number: 10320715
003 2 CS TIPS 10UL NAT XLNGTH 960/PK 129.20 258.40
Your material number: 10320714
004 1 CS TIPS 1000XT NAT XLNGTH 768/PK 456.19 456.19
Your material number: 10320729
005 2 EA EASY COMP GFP 0 7/ML SIZE 3.4 210.00 420.00
Your material number: NC1357282
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: Ricia Hyde BCC 6-12-424
4800156683 / 11/06/2025 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 1,901.71
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 .