4800158350.pdf
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- Attached to
- PO NE|4800158350
- Contract number
- 4800158350
- 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 identified by the number 4800158350, dated 11/13/2025, with a delivery date of 11/18/2025. The transaction involves a state-level educational institution procuring laboratory supplies, with the vendor to deliver the items to UNMC's Shipping and Receiving department.
The purchase order includes five line items: one vial of MS CD16-CD32 PURE MAB 0.1MG at $121.33, five cases of 10ML sterile pipettes at $28.40 per case, one case of 15ML centrifuge tube racks at $57.69, one case of 50ML centrifuge tube racks at $76.24, and five packages of 1ML pipette tips at $40.40 per package. The total purchase order amount is $599.26, with payment terms of Net 30 and delivery F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MS CD16-CD32 PURE MAB 0.1MG 2. 121.33 121.33
Your material number: BDB553141
002 5 CS PIPET STER 10ML 0.1GRAD 200/CS 28.40 142.00
Your material number: 1367610J
003 1 CS 15ML CENTRIFUGE TUBE RCK 500CS 57.69 57.69
Your material number: 14955237
004 1 CS 50ML CENTRIFUGE TUBE RCK 500CS 76.24 76.24
Your material number: 14955239
005 5 PKG PIPET TIP 1ML NAT GRAD FIL ST 40.40 202.00
Your material number: 13611125
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: Alyssa Bouska BCC/SRT 4-1
4800158350 / 11/13/2025 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 599.26
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 : 6842
File details come from the government source that posted it. Updated .