4800193630.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193630
- Contract number
- 4800193630
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order was issued on April 9, 2026, with a delivery date of April 23, 2026, and is directed to UNMC Shipping and Receiving in Omaha, Nebraska. The document references ARIBA_P2P as the reference number and includes tax-exempt status number 05-8905401.
The purchase order encompasses three line items for laboratory supplies totaling $1,063.91. Line item 001 consists of one tube revolver US plug (material number 88861051) at $261.68; line item 002 includes one case of syringe IL flat PTFE 0.2 micron 10-pack (material number 0974037K) at $177.18; and line item 003 specifies three units of FB SYBR Green QPCR MMX 5ML (material number A59529) at $208.35 per unit for a total of $625.05. The purchase order is governed by Net 30 terms with supplier discount terms and F.O.B. destination freight prepaid conditions. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the purchase order number.
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 TUBE ROVOLVER US PLUG 261.68 261.68
Your material number: 88861051
002 1 CS SYR IL FLT PTFE .2 10/CS 177.18 177.18
Your material number: 0974037K
003 3 EA FB SYBR GREEN QPCR MMX 5ML 208.35 625.05
Your material number: A59529
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
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: 04/23/2026
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: DRC1 - 5056 Thomas Martin
4800193630 / 04/09/2026 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 1,063.91
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 .