4800162649.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162649
- Contract number
- 4800162649
- 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 supplies, with a total value of $776.53, and is addressed to UNMC's Shipping and Receiving department in Omaha, Nebraska. The purchase is made under the university's tax-exempt status (#05-8905401) and is governed by the Standard Terms of Purchase available on the university's website.
The purchase order includes four line items: 3 cases of 10mL sterile pipettes (unit cost $29.21), 1 case of CellCoat 6-well collective PS lids (unit cost $559.80), 2 units of nuclease-free water (unit cost $42.83), and 3 packages of DNase/RNase-free tubes (unit cost $14.48). The delivery date is set for 12/10/2025, with payment terms of Net 30 and the unloading point designated as Hongjun Wei. The purchase is F.O.B. destination, with freight prepaid, and requires the PO number to be referenced on all related documents for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 87.63
Your material number: 1367811E
002 1 CS CELLCOAT 6W COLL PS LID CL 50C 559.80 559.80
Your material number: 07000184
003 2 EA WATR NUCLEASE-FREE MOLEC 100ML 42.83 85.66
Your material number: AAJ71786AE
004 3 PKG DNASE/RNASE-FREE TUBES 100 PK 14.48 43.44
Your material number: 501251317
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: 12/10/2025
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: Hongjun Wei
4800162649 / 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 776.53
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 .