4800163015.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163016
- Contract number
- 4800163016
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC based in Chicago, Illinois. The PO is identified by the number 4800163015, dated 12/04/2025, and is for laboratory pipettes to be delivered to UNMC Shipping and Receiving.
The purchase order includes two line items: 1) a case of 25mL sterile pipettes with 0.08 graduation (200 count) priced at $69.61, and 2) a case of 5mL sterile pipettes with 1/10 graduation (200 count) priced at $28.20, for a total order value of $97.81. The delivery is scheduled for 12/11/2025 to the UNMC facility at 601 South Saddle Creek Road in Omaha, with the specific unloading point designated as DRCI 6054. The terms of sale are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
002 1 CS PIPET SER STL 1/10 5ML 200/CS 28.20 28.20
Your material number: 1367811D
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: 12/11/2025
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: DRCI 6054
4800163015 / 12/04/2025 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 97.81
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 .