4800162693.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162693
- Contract number
- 4800162693
- 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, based in Chicago, Illinois. The purchase order is associated with the Nebraska state purchasing system and involves a procurement transaction for scientific and laboratory supplies.
The purchase order details five line items with specific quantities and material numbers, including PMSF 5GM/PK, DURAC Plus Thermometer, TBE-Urea Gel, 10K MWCO 3 ML Cassettes, and 0.5 M EDTA solution. The total order value is $634.38, with unit prices ranging from $20.92 to $235.95. The delivery is scheduled for 12/09/2025, with the shipping destination set as UNMC Shipping and Receiving in Omaha, NE. The purchasing terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The document includes a tax-exempt number (05-8905401) and specifies that all shipments must include the purchase order number on packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG PMSF 5GM/PK 107.50 107.50
Your material number: PI36978
002 3 EA DURAC PLUS THERMOMETER 20.92 62.76
Your material number: 13201603
003 1 CS TBE-UREA GEL 1.0MM 10W 235.95 235.95
Your material number: EC6865BOX
004 1 EA 10K MWCO 3 ML 10 CASSETTES 161.12 161.12
Your material number: PIA52971
005 1 EA 0.5 M EDTA PH 8.0 100ML 67.05 67.05
Your material number: AM9260G
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: 12/09/2025
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 I 6058; MOHSIN RAZA
4800162693 / 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
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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 634.38
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 .