4800204354.pdf
PDF 27 KB Posted
- Attached to
- NE|4800204354
- Contract number
- 4800204354
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a commercial vendor headquartered in Chicago, Illinois. The order references ARIBA_P2P as the procurement system reference and was authorized on behalf of the Board of Regents of the University of Nebraska. The purchase order is tax-exempt and subject to Nebraska state regulations and University of Nebraska standard terms of purchase.
The order encompasses six line items totaling $36,333.82 for laboratory equipment and accessories, all in quantities of two units each. Items include AR Centrivap Pro 115 US HB units ($20,578.76), 12-13MM PTFE rotors ($4,688.52), 4-place PTFE microtiter rotors ($3,918.04), diaphragm vacuum pumps 38L/M 115V ($4,996.26), Centrivap carts ($1,992.84), and Centrizap strobe lights ($159.40). Delivery is scheduled for July 9, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with discount for suppliers, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA AR CENTRIVAP PRO 115 US HB 10,289.38 20,578.76
Your material number: 12199513
002 2 EA 12-13MM PTFE ROTOR 2,344.26 4,688.52
Your material number: 12199528
003 2 EA 4-PLACE PTFE MICROTITER ROTOR 1,959.02 3,918.04
Your material number: 12199536
004 2 EA DIAPRAGHM VAC PUMP 38L/M 115V 2,498.13 4,996.26
Your material number: 16108552
005 2 EA CENTRIVAP CART 996.42 1,992.84
Your material number: 12199549
006 2 EA CENTRIZAP STROBE LIGHT 79.70 159.40
Your material number: 12199519
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: 07/09/2026
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: PDD 3004 Timothy MyKris
4800204354 / 05/21/2026 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
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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 36,333.82
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 : 6000
File details come from the government source that posted it. Updated .