4800162742.pdf
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- Attached to
- PO NE|4800162747
- Contract number
- 4800162747
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is identified by the number 4800162742, dated 12/03/2025, and is associated with a tax-exempt account (#05-8905401) for the University's Accounts Payable department.
The purchase order covers five line items of laboratory equipment and supplies, including TC Flask Vent Caps in various sizes (12.5CM2, 25CM2, 75CM2) and Filter Units (0.20UM 500ML and 1L), totaling $885.09. The order specifies a delivery date of 12/10/2025 to UNMC Shipping and Receiving, with the unloading point designated as PDD 3047. The terms of sale are Net 30 with a discount for suppliers, and all shipments are to be made F.O.B. destination, freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Your ref.:ARIBA_P2P
001 1 CS 12.5CM2 TCFLSK VENT CAP 200/CS 100.49 100.49
Your material number: FB012933
002 1 CS 25CM2 TC FLASK VENT CAP 200/CS 107.70 107.70
Your material number: FB012935
003 1 CS 75CM2 TC FLASK VENT CAP 100/CS 102.42 102.42
Your material number: FB012937
004 2 CS FLTR UNIT TC .20UM 500ML 12/CS 163.16 326.32
Your material number: 0974028C
005 1 CS FLT UNT MDIA PLS .2UM 1L 12/CS 248.16 248.16
Your material number: 0974043A
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: PDD 3047
4800162742 / 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 885.09
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 .