4800158130.pdf
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- Attached to
- PO NE|4800158130
- Contract number
- 4800158130
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is for scientific laboratory equipment, specifically a fused silica needle and a HPLC column, with a total purchase amount of $2,973.20. The purchase will be delivered to UNMC Shipping and Receiving in Omaha, NE, with a specified delivery date of 11/19/2025.
The order consists of two line items: a 2.4 MCL Needle Fused Silica priced at $283.20 and a 50CM PAC NEO HPLC Column priced at $2,690.00. The purchasing terms are Net 30 with a destination F.O.B. (Free On Board) arrangement, meaning UNMC is responsible for the goods once they are delivered. The purchase order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The unloading point is specified as Garam Park, DRC1 1022, and the contact for the purchase is UNMC Purchasing, reachable at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 2.4 MCL NEEDLE FUSED SILICA 283.20 283.20
Your material number: NC9406825
002 1 EA 50CM PAC NEO HPLC COLUMN 2,690.00 2,690.00
Your material number: NANO050NEOB
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: 11/19/2025
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: Garam Park, DRC1 1022
4800158130 / 11/12/2025 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 2,973.20
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 : 5850
File details come from the government source that posted it. Updated .