4800205025.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205025
- Contract number
- 4800205025
- 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 placed with Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated May 26, 2026, with a requested delivery date of May 29, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The billing address is UNMC Accounts Payable, and the order is tax-exempt under exemption number 05-8905401.
The purchase order includes four line items totaling $1,625.85: two portable Pipet-Aid models (XP 110V) at $410.38 each for a total of $820.76; one package of replacement filters (5-pack) for $33.27; one Pipetman G P20G stainless steel pipette for $367.77; and one Pipetman G P200G stainless steel pipette for $404.05. Payment terms are Net 30 with a discount for prompt payment, and all shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PIPET-AID PORTABLE MDL XP 110V 410.38 820.76
Your material number: 1368115E
002 1 PKG REPLACE FILTERS 5/PK 33.27 33.27
Your material number: 1368118C
003 1 EA PIPETMAN G P20G STNLESSPIPETM 367.77 367.77
Your material number: F144056MG
004 1 EA PIPETMAN G P200G STNLESSPIPET 404.05 404.05
Your material number: F144058MG
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: 05/29/2026
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: Grace Bybee DRC1 8062
4800205025 / 05/26/2026 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 1,625.85
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 .