4800205381.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205381
- Contract number
- 4800205381
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated 05/27/2026 with a delivery date of 05/29/2026 to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska.
The order comprises two line items: 12 packages of BioHitTip 200 µL Refill PK960 at $35.62 per unit for a total of $427.44, and 1 unit of HEPES 500G at $111.45. The total purchase order value is $538.89. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The goods are laboratory supplies for scientific research and medical applications. UNMC's tax-exempt status number is 05-8905401, and the billing address is directed to the University's Accounts Payable department at Nebraska Medical Center.
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Text version
Your ref.:ARIBA_P2P
001 12 PKG BIOHITTIP 200 UL REFILL PK960 35.62 427.44
Your material number: 14559469
002 1 EA HEPES 500G 111.45 111.45
Your material number: BP310500
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: DRC2 5010, Yangsheng Yu
4800205381 / 05/27/2026 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
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 538.89
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 : 5900
File details come from the government source that posted it. Updated .