4800183773.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183773
- Contract number
- 4800183773
- 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 based in Chicago, Illinois. The order was placed on March 3, 2026, with a requested delivery date of March 11, 2026, to the UNMC facility located at 601 South Saddle Creek Road in Omaha, Nebraska. The delivery point is specified as Dana S'aulis DRC2 4054, with the department buyer contact listed as 402-472-2126. The transaction is governed by the Standard Terms of Purchase at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order includes two line items: one case of 6-well tissue culture plates (16.8ML, 100 per case) at a unit cost of $144.49, and one case of 96-well low evaporation plates (.365ML, 50 per case) at a unit cost of $243.43. The total purchase order value is $387.92. Payment terms are Net 30 with discount supplied, and the shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PLATE 6-WELL TC 16.8ML 100/CS 144.49 144.49
Your material number: 0720080
002 1 CS PLT 96 WELL LOW EVP .365 50/CS 243.43 243.43
Your material number: 0720089
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 03/11/2026
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: Dana S'aulis DRC2 4054
4800183773 / 03/03/2026 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 387.92
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 .