4800169018.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800169018
- Contract number
- 4800169018
- 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 purchase order is dated 01/08/2026, with a specified delivery date of 01/14/2026, and is addressed to UNMC Shipping and Receiving, with an unloading point designated to Sangamesh G Kumbar.
The purchase order covers three separate packages of laboratory consumables: 3 packages of 200 UL Filter Tips (960/PK) at $158.63 per package, 3 packages of Barrier Tip 1000UL (576/PK) at $114.44 per package, and 3 packages of Low Retention 10UL XL S tips at $178.66 per package. The total purchase order amount is $1,355.19, with payment terms of Net 30 and delivery F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG 200 UL FILTER TIPS 960/PK 158.63 475.89
Your material number: NC1597315
002 3 PKG BARRIER TIP 1000UL 576/PK 114.44 343.32
Your material number: NC1597318
003 3 PKG TIPS LOW RETENTION 10UL XL S 178.66 535.98
Your material number: 501460493
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: 01/14/2026
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: Sangamesh G Kumbar, Room
4800169018 / 01/08/2026 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 1,355.19
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 .