4800167514.pdf
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- Attached to
- PO NE|4800167514
- Contract number
- 4800167514
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800167514, dated 12/31/2025, with a specified delivery date of 01/07/2026. The document indicates that UNMC is a tax-exempt organization with tax exempt number 05-8905401.
The purchase order comprises four line items of laboratory supplies, including 2 cases of 15M TBE PP/FLT/ST/GRD RK500CS at $103.36 per case, 2 cases of 100MM TCDISH W/GRP RING at $81.82 per case, 1 package of 1250UL tip racks (960/pk) at $36.94, and 1 package of 200UL tip racks (960/pk) at $29.02. The total purchase order amount is $436.32, with payment terms of Net 30 - Disct Suppl. The goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE, with the specific unloading point designated as BCC-7-12-424. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 15M TBE PP/FLT/ST/GRD RK500CS 103.36 206.72
Your material number: 0553912
002 2 CS 100MM TCDISH W/GRP RING 300/CS 81.82 163.64
Your material number: FB012924
003 1 PKG 1250UL TIP RACK STER 960/PK 36.94 36.94
Your material number: 02707402
004 1 PKG 200UL TIP RACK STER 960/PK 29.02 29.02
Your material number: 02707422
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: 01/07/2026
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-7-12-424,Charles Li
4800167514 / 12/31/2025 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 436.32
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 .