4800159894.pdf
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- Attached to
- PO NE|4800159894
- Contract number
- 4800159894
- 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 dated 11/19/2025, with a delivery date of 11/26/2025, and is associated with UNMC Purchasing, identified by the contact number 402-559-5400.
The purchase order encompasses eight line items of laboratory and scientific equipment, including flask vent caps, centrifuge tube sleeves, a multiwell dish, a platform rocker, sodium hydroxide solution, and a filter. The total purchase order value is $2,223.96, with individual item costs ranging from $37.76 to $626.92. The order is to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point designated as DRC2-8014. The purchasing terms are Net 30 with F.O.B. destination, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 CS 75CM2 TC FLASK VENT CAP 100/CS 102.42 409.68
Your material number: FB012937
002 1 CS 25CM2 TC FLASK VENT CAP 200/CS 107.70 107.70
Your material number: FB012935
003 1 CS FILTER PES 1000ML 90MM 0.2UM 162.58 162.58
Your material number: FB12566506
004 4 CS 15 ML CENTRIFUGE TUBE SLEEVE 47.19 188.76
Your material number: 14955238
005 4 CS 50 ML CENTRIFUG TUB SLV 500/CS 72.80 291.20
Your material number: 14955240
006 4 CS 96F WELL TC MULTIDISH 100/CS 99.84 399.36
Your material number: FB012931
007 1 EA SODIUM HYDROX SOL 10N CERT 1L 37.76 37.76
Your material number: SS2551
008 1 CS LSE PLATFORM ROCKER 115V 626.92 626.92
Your material number: 07202200
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: 11/26/2025
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: DRC2-8014
4800159894 / 11/19/2025 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 2,223.96
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 : 3332
File details come from the government source that posted it. Updated .