4800207749.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207749
- Contract number
- 4800207749
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a commercial vendor based in Chicago, Illinois. The order is dated June 4, 2026, with delivery scheduled for June 8, 2026, to the Buffett Cancer Center in Omaha, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order includes five line items totaling $51,520.69: two ULT FZ freezers (TSX60086FA) at $15,266.17 each ($30,532.34 total); one 1500 A2 biosafety cabinet 4-foot stainless steel bundle ($9,853.86); one FBG reference refrigerator 12 solid 115V/60HZ ($3,634.46); one Locator 6 with monitor 100-240V promo unit ($7,500.00); and one Locator 6 Plus wheeled cart ($0.03). Payment terms are Net 30 with discount supplied, and all shipments are F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ULT FZ TSX60086FA GP UNIV VOLT 15,266.17 30,532.34
Your material number: TSX60086FA
002 1 EA 1500 A2 BSC 4FT SS BUNDLE 10 9,853.86 9,853.86
Your material number: 01912435
003 1 EA FBG REF 12 SOLID 115V/60HZ 3,634.46 3,634.46
Your material number: FBG1205SA
004 1 EA LOCATOR6 W/MNTR 100-240V PROMO 7,500.00 7,500.00
Your material number: CY509109PM
005 1 EA LOCATOR 6 PLUS WHEELED CART 0.03 0.03
Your material number: 1167666
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
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: Buffett Cancer Dock
4800207749 / 06/04/2026 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 51,520.69
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 .