4800206992.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800206992
- Contract number
- 4800206992
- 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, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on June 2, 2026, with a requested delivery date of June 9, 2026, to the UNMC General Supply facility in Omaha, Nebraska.
The purchase order specifies two line items: 2 cases of sterile pipets, 1/10 mL 200 per case (Material Number 1367811D) at $28.20 per unit totaling $56.40, and 2 cases of sterile pipets, 10 mL with 0.1 graduation markings, 200 per case (Material Number 1367811E) at $29.21 per unit totaling $58.42. The total order value is $114.82. Payment terms are Net 30 with discount for supplier payment. The shipment is F.O.B. destination with freight prepaid by the vendor. UNMC's tax-exempt status number is 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PIPET SER STL 1/10 5ML 200/CS 28.20 56.40
Your material number: 1367811D
002 2 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 58.42
Your material number: 1367811E
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: 06/09/2026
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: DRCI 6054 Sandipan Brahma
4800206992 / 06/02/2026 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 114.82
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 .