4800181735.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181735
- Contract number
- 4800181735
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Thermo Fisher Scientific LLC, Asheville LLC, a private vendor located in Asheville, North Carolina. The purchase order is dated February 24, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order covers one unit of a Sorvall WX90 Plus centrifuge (model ISR0237804) at a unit cost of $3,760.00, for a total contract value of $3,760.00. The equipment is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska 68106, by March 31, 2026, with delivery on a freight prepaid, F.O.B. destination basis. Payment terms are Net upon receipt of goods and invoice. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SORVALL WX90 PLUS ISR0237804 3,760.00 3,760.00
Your material number: 100034997A
Vendor: 187846
THERMO FISHER SCI LLC
ASHEVILLE LLC
275 AIKEN RD
ASHEVILLE NC 28804
A*
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: 03/31/2026
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: Kenneth R Anderson ECI 10
4800181735 / 02/24/2026 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 3,760.00
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .