4800161654.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800161654
- Contract number
- 4800161654
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800161654 and dated 11/26/2025, with a delivery date of 12/01/2025. The transaction involves a state agency (UNMC) procuring laboratory and medical supplies from a commercial vendor.
The purchase order encompasses eight line items of laboratory equipment and consumables, including sterile pipettes of various sizes (1-25ml), tissue culture flasks, nitrile gloves, and pipette tip racks. The total contract value is $1,224.45, with individual item costs ranging from $28.20 to $221.80. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point designated as DRC-1 1026. Payment terms are net 30 days, and the order is subject to the University of Nebraska's standard terms of purchase, with the purchase being tax-exempt under ID 05-8905401.
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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 3 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 87.63
Your material number: 1367811E
003 2 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 139.22
Your material number: 1367811
004 2 CS 75CM2 TC FLASK VENT CAP 100/CS 102.42 204.84
Your material number: FB012937
005 2 CS 182CM2 TC FLASK VENT CAP 40/CS 80.83 161.66
Your material number: FB012939
006 1 CS FB NITRILE GLV PF LF M 100/PK 90.30 90.30
Your material number: 191301597C
007 2 CS 1250UL TIP RACK 960/PK 131.30 262.60
Your material number: 02707401
008 1 CS 1-200UL THIN WALL BULK 1000/PK 221.80 221.80
Your material number: 02707102
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: 12/01/2025
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: DRC-1 1026
4800161654 / 11/26/2025 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 1,224.45
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 : 6125
File details come from the government source that posted it. Updated .