4800167411.pdf
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- Attached to
- PO NE|4800167411
- Contract number
- 4800167411
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800167411, dated 12/30/2025, with a delivery date of 01/05/2026. The transaction involves a state agency purchasing scientific laboratory supplies, and the vendor is to deliver the goods to UNMC's Shipping and Receiving department.
The purchase order encompasses six line items of laboratory equipment and supplies, including cell lifters, serological pipettes, and various types of test tubes. The total order value is $708.09, with individual item costs ranging from $25.40 to $136.13. The order specifies quantities in cases, such as 2 cases of cell lifters, 1 case of 5mL test tubes, and 4 cases of serological pipettes. The purchasing terms are Net 30 with a destination F.O.B. (Free On Board) arrangement, and the order is governed by the University of Nebraska's standard terms of purchase. The transaction is tax-exempt, utilizing UNMC's tax-exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CS CELL LIFTER INDIV WRAP 100/CS 61.41 122.82
Your material number: 08100240
002 1 CS 5ML TB PS/12X75/STR/SNP 1000CS 136.13 136.13
Your material number: 149592A
003 1 CS NUNC 50ML CONICL TBE BLK 500CS 112.78 112.78
Your material number: 12565270
004 1 CS NUNC 15ML CONICL TBE RKD 500CS 113.20 113.20
Your material number: 12565269
005 4 CS 5 ML SEROLOGICAL PIPET 200/CS 25.40 101.60
Your material number: 14955233
006 4 CS 10 ML SEROLOGICAL PIPET 200/CS 30.39 121.56
Your material number: 14955234
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: 01/05/2026
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: BCC 10.12.416 Mathew
4800167411 / 12/30/2025 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 708.09
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 .