4800205293.pdf
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- Attached to
- NE|4800205293
- Contract number
- 4800205293
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The purchase order, numbered 4800205293, is dated for delivery on May 26, 2026, and is directed to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers five line items totaling $218.02 and includes serological pipettes, sterile filter tips, and Kimwipes. Specifically, the order includes two cases of 5 mL serological pipettes at $21.20 per case, two cases of 10 mL serological pipettes at $25.81 per case, one package of 20 microliter sterile filter tips at $47.85, one package of 200 microliter sterile filter tips at $47.85, and ten packages of small Kimwipes at $2.83 per package. Payment terms are Net 30 with discount available to suppliers. The shipment is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 5 ML SEROLOGICAL PIPET 200/CS 21.20 42.40
Your material number: 14955233
002 2 CS 10 ML SEROLOGICAL PIPET 200/CS 25.81 51.62
Your material number: 14955234
003 1 PKG 20UL TIP STER FLTR 960/PK 47.85 47.85
Your material number: 02707432
004 1 PKG 200UL TIP STER FLTR 960/PK 47.85 47.85
Your material number: 02707430
005 10 PKG KIMWIPE SML 4-1/2X8-1/2 286/PK 2.83 28.30
Your material number: 06666A
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: 05/26/2026
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: DRC II 8012 Evans Laborat
4800205293 / 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
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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 218.02
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 .