4800205319.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205319
- Contract number
- 4800205319
- 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 directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, for delivery to UNMC General Supply in Omaha, Nebraska. The purchase order number is 4800205319, issued on May 26, 2026.
The order comprises two line items: 10 cases of Petri Dish 100x15mm Stack 500 at a unit cost of $61.93 for a total of $619.30, and 1 each of L-Leucine 100G at a unit cost of $98.44 for a total of $98.44. The total purchase order value is $717.74. Payment terms are Net 30 with discount for prompt supplier payment, and the shipment is F.O.B. destination with freight prepaid. The delivery date is set for May 26, 2026, to be unloaded at Liz Moore BCC 7 12431. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 10 CS PETRI DISH 100X15MM STACK 500 61.93 619.30
Your material number: FB0875712
002 1 EA L-LEUCINE 100G 98.44 98.44
Your material number: BP385100
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: Liz Moore BCC 7 12431 ***
4800205319 / 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 717.74
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 .