4800184306.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184306
- Contract number
- 4800184306
- 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 located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The purchase order is dated March 5, 2026, with a requested delivery date of March 9, 2026, to UNMC's Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska.
The order encompasses two laboratory items: 1 package of Reinforced 2ML Tubes (500 pack) at a unit cost of $360.91, and 1 unit of Lysing Matrix D Bulk (500g) at a unit cost of $396.39. The total purchase order value is $757.30. Payment terms are Net 30 with supplier discount available. The order is F.O.B. Destination with freight prepaid by the vendor. The purchase is governed by the Standard Terms of Purchase established by the University of Nebraska, and payment will be made via Nebraska State Treasury warrant. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and the purchase order number on all associated documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG REINFORCED 2ML TUBES 500PK 360.91 360.91
Your material number: 15340162
002 1 EA LYSING MATRIX D BULK-500G 396.39 396.39
Your material number: 116540434
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: 03/09/2026
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: Grace Bybee DRC1 8062
4800184306 / 03/05/2026 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 757.30
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 .