4800205942.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205942
- Contract number
- 4800205942
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800205942) issued by the University of Nebraska Medical Center (UNMC), a state institution in Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on May 28, 2026, with delivery required to the UNMC General Supply department at 601 South Saddle Creek Road, Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The order is for one case (CS) of flat bottom 96-well plates with non-sterile (NS) configuration, 80 plates per case, with material number 12565501. The unit cost is $150.95, resulting in a total P.O. amount of $150.95. Payment terms are Net 30 with discount for prompt supplier payment. The shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days, and all invoices and packing slips must reference the P.O. number. The unloading point is designated as DRC2 1022 Smith, and the UNMC billing address is provided to Accounts Payable at 985040 Nebraska Medical Center, Omaha, Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FLAT BTTM 96WELLPLATE NS 80/CS 150.95 150.95
Your material number: 12565501
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: 05/28/2026
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 1022 Smith
4800205942 / 05/28/2026 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 150.95
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 .