4800162693.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162695
- Contract number
- 4800162695
- 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 4800162693 and dated 12/03/2025, with a delivery date of 12/09/2025. The transaction involves a state agency (University of Nebraska) and a commercial vendor, with the purchase to be delivered to UNMC Shipping and Receiving.
The purchase order covers five line items of laboratory and scientific supplies, including 1 package of PMSF 5GM/PK (unit cost $107.50), 3 DURAC Plus Thermometers (unit cost $20.92 each), 1 case of TBE-Urea Gel 1.0MM 10W (unit cost $235.95), 1 10K MWCO 3 ML 10 Cassettes (unit cost $161.12), and 1 0.5 M EDTA PH 8.0 100ML (unit cost $67.05). The total purchase order amount is $634.38, with payment terms of Net 30 - Disct Suppl. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made F.O.B. destination and freight prepaid.
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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 .