4800170197.pdf
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- Attached to
- PO NE|4800170197
- Contract number
- 4800170197
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is associated with the state of Nebraska and involves a transaction between a state medical center and a scientific supply vendor, with the purchasing authority being on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one case (CS) of a 6-well tissue culture plate, with a material number of 0720083, priced at $80.10. The delivery is scheduled for 01/20/2026, with the shipment to be delivered to UNMC Shipping and Receiving in Omaha, NE. The purchase terms are Net 30 with a destination F.O.B., and the order is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Bin Duan DRCII 6014, and the purchase is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PLATE 6-WELL TC 50/CS 80.10 80.10
Your material number: 0720083
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/20/2026
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: Bin Duan DRCII 6014
4800170197 / 01/13/2026 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 80.10
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 .