4800172059.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800172059
- Contract number
- 4800172059
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order was placed on January 20, 2026, with a delivery date of January 27, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers five line items totaling $782.55, all laboratory supplies and equipment. The items include EXAMGLV NITR 9.5 SZXL pipette tips ($150.66), 10UL tip racks ($143.00), 1250UL tip racks ($161.25), 96-well flat bottom plates ($138.01), and a PageRuler Plus Ladder molecular weight marker ($189.63). Payment terms are Net 30 with discount for early payment. Shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS EXAMGLV NITR 9.5 SZXL 90/PK 150.66 150.66
Your material number: 19149863D
002 1 CS 10UL TIP RACK STER 960/PK 143.00 143.00
Your material number: 02707441
003 1 CS 1250UL TIP RACK STER 960/PK 161.25 161.25
Your material number: 02707407
004 1 CS PLT 96-WELL FLT BTM .365 50/CS 138.01 138.01
Your material number: 0720090
005 1 EA PAGERULER PLUS LADDER 2X250UL 189.63 189.63
Your material number: PI26619
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: 01/27/2026
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: DRCI 6054 Sandipan Brahma
4800172059 / 01/20/2026 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
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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 782.55
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 .