4800200845.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200845
- Contract number
- 4800200845
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Fisher Scientific Co LLC, a laboratory supplies vendor based in Chicago, Illinois. The order was placed on 05/07/2026 with a delivery date of 05/21/2026 and directed to UNMC General Supply in Omaha, Nebraska. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items of laboratory supplies totaling $369.19: three packages of PBS without calcium and magnesium in 500ML containers at $35.48 per unit ($106.44 total), one case of 15ML centrifuge tubes with caps containing 500 units at $153.26, and one case of 70ML vented flasks with 25-centimeter dimensions in quantities of 100 per case at $109.49. Payment terms are Net 30 with discount for suppliers, and all shipments are F.O.B. destination with freight prepaid. The order references specific material numbers for each item and requires acknowledgment of acceptance within 10 days, with the purchase order number mandated to appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG PBS W/O CA MG 500ML 6/PK 35.48 106.44
Your material number: SH30256FS
002 1 CS CENT TUBE 15ML W/CAP 500/CS 153.26 153.26
Your material number: 0552790
003 1 CS FLASK W/VENT 70ML 25CM 100/CS 109.49 109.49
Your material number: 1012610
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/21/2026
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: Erin McIntyre LTC 11727
4800200845 / 05/07/2026 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 369.19
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 .