4800157553.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800157553
- Contract number
- 4800157553
- 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, based in Chicago, Illinois. The purchase order is identified by the number 4800157553, dated 11/11/2025, with a delivery date of 11/18/2025. The transaction involves a state agency (UNMC) procuring laboratory and medical supplies using their tax-exempt status.
The purchase order includes four line items: 5 packages of ONX N64 Black Nitrile Gloves (100/pack) at $9.27 per package, totaling $46.35; 1 case of 5mL test tubes at $136.13; 1 case of F96 Well Plates with lids at $107.29; and 1 each of Tryptic Soy Broth (2.0kg) at $339.50. The total purchase order amount is $629.27, with payment terms of Net 30 - Discount Supplier. The delivery will be made F.O.B. destination to UNMC Shipping and Receiving, with the specific unloading point designated as Luke Handke DRC II 7042.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 5 PKG ONX N64 BLK NTL GLV MD 100/PK 9.27 46.35
Your material number: 1916717
002 1 CS 5ML TB PS/12X75/STR/SNP 1000CS 136.13 136.13
Your material number: 149592A
003 1 CS PLATE F96WELL TC LID 50/CS 107.29 107.29
Your material number: 1256566
004 1 EA TRYPTIC SOY BROTH 2.0KG 339.50 339.50
Your material number: DF0370075
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: 11/18/2025
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: Luke Handke DRC II 7042
4800157553 / 11/11/2025 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 629.27
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 .