4800193765.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193765
- Contract number
- 4800193765
- 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 medical and laboratory supply vendor located in Chicago, Illinois. The order was placed on April 9, 2026, with a purchase order number of 4800193765, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four line items of laboratory equipment and supplies with a total contract value of $503.93. The items include one Spirit Lamp Glass - Polyhedral ($11.36), one Replacement Wick - CH0533 10PK ($9.21), five packages of Aluminum Seal 20MM ($63.60 total), and one Anaerobic Tube Only 18X150MM ($419.76). Delivery is scheduled for April 15, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at DRC2 4048. Payment terms are Net 30 with supplier discount available, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, 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 EA SPIRIT LAMP GLASS - POLYHEDRAL 11.36 11.36
Your material number: S13475
002 1 EA REPLACEMENT WICK - CH0533 10PK 9.21 9.21
Your material number: S26585
003 5 PKG ALUMINUM SEAL 20MM 12.72 63.60
Your material number: 501215211
004 1 PKG ANAEROBIC TUBE ONLY 18X150MM 419.76 419.76
Your material number: 501215192
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: 04/15/2026
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: DRC2 4048
4800193765 / 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 503.93
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 .