4800159495.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159495
- Contract number
- 4800159495
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is dated 11/18/2025 with a delivery date of 12/02/2025, and is specifically for the Buffett Cancer Center, a facility within the University of Nebraska Medical Center.
The purchase order includes four line items of laboratory equipment and supplies, specifically Amicon Ultra centrifugal filter units in various configurations and volumes. The total purchase amount is $1,204.01, with unit costs ranging from $137.92 to $390.70. The order is for different pack sizes (24-pack) of centrifugal filter units with different molecular weight cut-offs. The purchasing terms are Net 30 with a destination F.O.B. (Free On Board) shipping method, and the transaction is covered by the University of Nebraska's standard terms of purchase. The order is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AMICON ULT CENTGL 50KMWCO 24PK 390.70 390.70
Your material number: UFC905024
002 1 PKG AMICN ULTRA CNTRFUGL 15ML 24PK 352.99 352.99
Your material number: UFC903024
003 1 PKG AMICN ULTRA CNTRFUGL 15ML 24PK 322.40 322.40
Your material number: UFC901024
004 1 PKG AMICON ULTRA 0.5ML 10KDA 24PK 137.92 137.92
Your material number: UFC501024
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 12/02/2025
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: Melike Caglayan
4800159495 / 11/18/2025 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
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 1,204.01
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 .