4800192030.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800192030
- Contract number
- 4800192030
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800192030) issued by the University of Nebraska Medical Center (UNMC), a state agency within the University of Nebraska system, to Fisher Scientific Co LLC, a scientific equipment and supplies vendor located in Chicago, Illinois. The order was placed on April 2, 2026, with delivery required by April 8, 2026 to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order comprises two line items totaling $856.40: one package of Biodyne B Pre-Cut Membranes (25/PK) at $509.40 and one unit of Nucleic Acid Detection equipment at $347.00. Payment terms are Net 30 with discount for supplier, and shipment is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to acceptance within 10 days. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge receipt and include the purchase order number on all invoices, packages, and packing slips.
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 PKG BIODYNE B PRE-CUT MEMBRA 25/PK 509.40 509.40
Your material number: PI77016
002 1 EA NUCLEIC ACID DETECTION 347.00 347.00
Your material number: FER89880A
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: 04/08/2026
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: DRC I 6058; MOHSIN RAZA
4800192030 / 04/02/2026 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 856.40
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 .