4800165058.pdf
PDF 13 KB Posted
- Attached to
- NE|4800165058
- Contract number
- 4800165058
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) Purchasing Department, located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is specifically for the Children's Hospital & Medical Center in Omaha, with a delivery destination set for Indian Hills West 5th Floor.
The purchase order details two line items: 2 cases of BTL AMB WM CLND W/PTFE 4OZ24CS at $61.81 per case, totaling $123.62, and 1 package of CRYOTUBE 1.8ML RND INTHD 450PK at $185.95, bringing the total PO amount to $309.57. The order is dated 12/11/2025 with a specified delivery date of 12/22/2025. Payment terms are Net 30 with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase, with the purchasing contact number listed as 402-559-5400.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 CS BTL AMB WM CLND W/PTFE 4OZ24CS 61.81 123.62
Your material number: 02911932
002 1 PKG CRYOTUBE 1.8ML RND INTHD 450PK 185.95 185.95
Your material number: 12565167N
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 12/22/2025
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: Indian Hills West 5th Flo
4800165058 / 12/11/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 309.57
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 : 2168
File details come from the government source that posted it. Updated .