4800172383.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172383
- Contract number
- 4800172383
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 is dated January 21, 2026, with a delivery date of January 28, 2026. The order is being delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point designated as CJ Curry, DRC2 8035.
The purchase order comprises two line items: three cases of centrifuge tubes (DSP PLN 10ML 125/CS) at a unit cost of $104.07 per case totaling $312.21, and two cases of culture tubes heavy wall (12X75 M/CS) at a unit cost of $77.94 per case totaling $155.88. The total purchase order amount is $468.09. Payment terms are Net 30 with discount for suppliers, and shipments are made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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 3 CS CENT TUBE DSP PLN 10ML 125/CS 104.07 312.21
Your material number: 0553841C
002 2 CS CULT TUBE HVY WALL 12X75 M/CS 77.94 155.88
Your material number: 1495810B
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: 01/28/2026
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: CJ Curry, DRC2 8035
4800172383 / 01/21/2026 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 468.09
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 .