4800162894.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162894
- Contract number
- 4800162894
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for the procurement of laboratory supplies. The purchase order is directed to Fisher Scientific Co LLC, located in Chicago, Illinois, and involves a state-level transaction within the University of Nebraska system.
The purchase order details the acquisition of 2 units of Trizol Reagent, with a unit cost of $454.65, totaling $909.30. The order is scheduled for delivery on 12/08/2025 to UNMC Shipping and Receiving, with the specific unloading point designated as Jian Xie DRC II 7046. The transaction is governed by Net 30 payment terms, F.O.B. destination, and includes a tax-exempt status under identification number 05-8905401. The purchasing authority is executed on behalf of the Board of Regents of the University of Nebraska, with standard terms of purchase available online.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TRIZOL REAGENT 454.65 909.30
Your material number: 15596018
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: 12/08/2025
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: Jian Xie DRC II 7046
4800162894 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 909.30
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .