4800207060.pdf
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- Attached to
- PO NE|4800207060
- Contract number
- 4800207060
- 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, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on June 2, 2026, with a delivery date of June 8, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, with payment terms of Net 30 with discount for prompt supplier payment.
The order consists of one line item for laboratory supplies: 1 case of TRPIPET 4ML BLDBNK STR (blood bank sterile) pipette tips in a 20-pack quantity. The unit cost is $59.40, with a total purchase order value of $59.40. The supplies are to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with F.O.B. destination freight prepaid terms. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices, packing slips, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TRPIPET 4ML BLDBNK STR 20/PK 59.40 59.40
Your material number: 21381261
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: 06/08/2026
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: Jiongru Wu DRC2 4048
4800207060 / 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
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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 59.40
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.
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