4800191461.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191461
- Contract number
- 4800191461
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order was generated on April 1, 2026, with a contact assigned to the department buyer at UNMC's purchasing authority. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order covers four line items totaling $653.61, all consisting of compact dry bath laboratory equipment in various configurations: one 1-block 120V unit ($482.34), one 24x0.2ML unit ($49.86), one 12x0.5ML unit ($48.23), and two 6x1.5ML units ($73.18 total). Delivery is scheduled for April 7, 2026, F.O.B. destination with freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with supplier discounts available. The purchase order requires vendor acknowledgment within 10 days of the order date and mandates that the purchase order number appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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 1 EA COMPACT DRY BATH 1 BLOCK 120V 482.34 482.34
Your material number: S29050
002 1 EA COMPCT DRY BTH 24X0.2ML BLK 49.86 49.86
Your material number: 88871101
003 1 EA COMPCT DRY BTH12X0.5ML BLK 48.23 48.23
Your material number: 88871102
004 2 EA COMPCT DRY BATH 6X1.5ML BLK 36.59 73.18
Your material number: 88871103
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: 04/07/2026
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: Julie Carstens ESH 7032
4800191461 / 04/01/2026 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 653.61
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 .