4800170614.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800170614
- Contract number
- 4800170614
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order, numbered 4800170614 and dated 01/14/2026, is for laboratory and scientific supplies to be delivered to UNMC Shipping and Receiving by 01/30/2026.
The purchase order includes eight line items of laboratory equipment and supplies, such as conical tubes, pipet fillers, nitrile gloves, and various sized sterile pipets. The total order value is $1,766.36, with unit costs ranging from $28.20 to $397.82. The order is governed by standard purchasing terms, with payment terms of Net 30, and the university is tax-exempt under number 05-8905401. The delivery destination is 601 South Saddle Creek Road in Omaha, Nebraska, with the specific unloading point designated as Artem Pachikov - BCC - 5.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS NUNC 50ML CONICL TBE RKD 300CS 89.20 89.20
Your material number: 12565271
002 1 CS NUNC 50ML CONICL TBE BLK 500CS 112.78 112.78
Your material number: 12565270
003 3 EA S1 PIPET FILLER CLEAR 397.82 1,193.46
Your material number: 14387164
004 2 CS FB NITRILE GLV PF LF M 100/PK 72.42 144.84
Your material number: 191301597C
005 1 CS PIPET SER STL 1/10 5ML 200/CS 28.20 28.20
Your material number: 1367811D
006 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
007 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
008 1 CS PIPET WRAP 50ML 0.5GRAD 100/CS 99.06 99.06
Your material number: 1367811F
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: 01/30/2026
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: Artem Pachikov - BCC - 5.
4800170614 / 01/14/2026 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 1,766.36
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 .