4800169127.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800169127
- Contract number
- 4800169127
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is numbered 4800169127, dated 01/08/2026, and is associated with the UNMC Purchasing department in Omaha, Nebraska. The document is tax exempt under ID 05-8905401 and will be delivered to UNMC Shipping and Receiving.
The purchase order details the acquisition of three Tacta Mechanical Pipettes with varying capacities: one 10μL pipette priced at $0.03, and two pipettes (100μL and 1000μL) each priced at $407.70. The total purchase order value is $815.43. The delivery is scheduled for 01/16/2026, with the unloading point designated as Caroline Ng at DRC2 5010. The terms of sale are Net 30 with a discount for the supplier, and the shipment will be F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be accessed online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TACTA MECHANICAL PIPETTE 10 0.03 0.03
Your material number: 14577794
002 1 EA TACTA MECHANICAL PIPETTE 100 407.70 407.70
Your material number: 14577796
003 1 EA TACTA MECHANICAL PIPETTE 1000 407.70 407.70
Your material number: 14577798
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: 01/16/2026
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: Caroline Ng; DRC2 5010
4800169127 / 01/08/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 815.43
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 : 5900
File details come from the government source that posted it. Updated .