4800193788.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193788
- Contract number
- 4800193788
- 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. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order reference is ARIBA_P2P, dated 04/09/2026, with delivery scheduled for 04/13/2026 to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order covers 12 packages of BioHitTip 350 UL Refill PK960 pipette tips (UNMC material number 14559474) at a unit cost of $35.67 per package, for a total order value of $428.04. Payment terms are Net 30 with discount supplier pricing. The shipment is to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exempt number 05-8905401, and invoices must reference the purchase order number for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 12 PKG BIOHITTIP 350 UL REFILL PK960 35.67 428.04
Your material number: 14559474
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: 04/13/2026
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 5010, Yangsheng Yu
4800193788 / 04/09/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 428.04
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .