4800205553.pdf
PDF 25 KB Posted
- Attached to
- NE|4800205553
- Contract number
- 4800205553
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 with discount for supplier payment.
The purchase order covers two laboratory supply items totaling $261.50. Line item 001 specifies two cases of sterile pipets (10ML, 0.1 gradient, 500 per case) at a unit cost of $92.22 per case, totaling $184.44. Line item 002 specifies two packages of pipet tips (200UL gel, RK NS960PK) at a unit cost of $38.53 per package, totaling $77.06. Delivery is scheduled for May 27, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and all shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PIPET STER 10ML 0.1GRAD 500/CS 92.22 184.44
Your material number: 1367610F
002 2 PKG PIPET TIP 200UL GEL RK NS960PK 38.53 77.06
Your material number: 13611115
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: 05/27/2026
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: Pengwei Zhang, DRC2 7054
4800205553 / 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 261.50
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 .