4800165076.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800165076
- Contract number
- 4800165076
- 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 PO is identified by the number 4800165076, dated 12/11/2025, with a planned delivery date of 12/19/2025 to the UNMC Shipping and Receiving department.
The purchase order includes five line items of scientific and laboratory supplies: 1 package of IVGN NOVEX WW 4-TG, 1 SUPERSIGNAL WEST PICO PLUS, 1 Milk Dry Powder (500 grams), 4 cases of Pipet Ster 5ML, and 1 case of Cent TBE PP SLV 15ML. The total order value is $661.20, with payment terms of Net 30 and F.O.B. destination. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point designated as Brendan T Graff.
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 1 PKG IVGN NOVEX WW 4-TG 10W 10P 105.82 105.82
Your material number: XP04200BOX
002 1 EA SUPERSIGNAL WEST PICO PLUS 311.90 311.90
Your material number: PI34580
003 1 EA MILK DRY POWDER 500 GRAMS 42.00 42.00
Your material number: 50488786
004 4 CS PIPET STER 5ML 0.1GRAD 200/CS 25.49 101.96
Your material number: 1367610H
005 1 CS CENT TBE PP SLV 15ML FT 500/CS 99.52 99.52
Your material number: 07200886
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: 12/19/2025
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: Brendan T Graff
4800165076 / 12/11/2025 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 661.20
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 .