4800204059.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204059
- Contract number
- 4800204059
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency operating under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois, for delivery to UNMC General Supply in Omaha, Nebraska. The purchase order is dated May 20, 2026, with a requested delivery date of May 27, 2026. Payment terms are Net 30 with distributor discounts applied, and the order is F.O.B. destination with freight prepaid.
The purchase order comprises four line items totaling $190.03 for laboratory supplies and equipment: three cases of sterile 5ML pipettes at $27.87 per case ($83.61 total); two cases of sterile 10ML pipettes at $29.21 per case ($58.42 total); two packages of 0.1-10 microliter ultra-micro pipette tips at $19.09 per package ($38.18 total); and one package of 3M nitrile gloves, small size (200-pack) at $9.82. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all invoices, packing slips, and related documentation to ensure prompt payment to UNMC's Accounts Payable office.
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 3 CS PIPET STER 5ML 0.1GRAD 200/CS 27.87 83.61
Your material number: 1367610H
002 2 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 58.42
Your material number: 1367811E
003 2 PKG .1-10UL NAT ULTRA MICRO 1000PK 19.09 38.18
Your material number: 212772A
004 1 PKG NITRILE 3M PF TEX SM 200PK 9.82 9.82
Your material number: 19041171B
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: 05/27/2026
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: BCC 8.12.370 Rizzino
4800204059 / 05/20/2026 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 190.03
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 .