4800161448.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800161448
- Contract number
- 4800161448
- 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 laboratory and medical supplies, with a total value of $451.61, and is addressed to UNMC's Shipping and Receiving department in Omaha, NE. The purchase is tax-exempt under ID #05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order includes five line items: two cases of sterile pipettes (1/10 5ML and 10ML), two cases of nitrile gloves in medium and small sizes, and one case of filtration bottles. The delivery is scheduled for 12/02/2025, with payment terms set as Net 30 and F.O.B. destination. Each item has a specific material number, unit cost, and total cost, with quantities ranging from 1-2 cases per item. The total purchase order amount is $451.61, and the order must be acknowledged within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PIPET SER STL 1/10 5ML 200/CS 28.20 56.40
Your material number: 1367811D
002 2 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 58.42
Your material number: 1367811E
003 1 CS GLVS NITRL AIRSFT900 MD 100/PK 91.30 91.30
Your material number: 19423003
004 1 CS GLVS NITRL AIRSFT900 SM 100/PK 68.46 68.46
Your material number: 19423002
005 1 CS FLTRBTLTPA-PES45MM1L 12CS 177.03 177.03
Your material number: 0974111
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: 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: Ailenn C Castillo DRC II
4800161448 / 11/25/2025 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
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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 451.61
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 .