4800162606.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162607
- Contract number
- 4800162607
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 identified by the number 4800162606 and dated 12/03/2025, with a proposed delivery date of 12/10/2025.
The PO details the procurement of two types of laboratory glassware: 3 units of a Flask RB 1N 24/40 100ML (material number 31501109) at $11.22 per unit, totaling $33.66, and 2 units of a Flask Recovery 24/40 100ML (material number 31501166) at $31.68 per unit, totaling $63.36. The total purchase order amount is $97.02, with payment terms set as Net 30 - Disct Suppl. The goods will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with the unloading point specified as PDD, 2032 Rongguo Ren. The purchase is tax-exempt under the 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 3 EA FLASK RB 1N 24/40 100ML 11.22 33.66
Your material number: 31501109
002 2 EA FLASK RECOVERY 24/40 100ML 31.68 63.36
Your material number: 31501166
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/10/2025
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: PDD, 2032 Rongguo Ren
4800162606 / 12/03/2025 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 97.02
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 .