4800207780.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207780
- Contract number
- 4800207780
- 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 located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, with Vendor ID 104476. The purchase order, dated June 4, 2026, is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents. The document is identified as ARIBA_P2P reference and includes contact information for UNMC Purchasing at 402-559-5400.
The order consists of four line items of laboratory supplies and equipment totaling $815.63. The items include: one case of Nunc 15ML conical test tubes, red cap, 500 count ($113.20); one case of Flask 75CM2 with flat closure, 25ML, 100 per case ($165.92); one package of Amicon Ultra 0.5ML 3KDA in a 96-pack ($436.25); and one case of Nunc 15ML conical test tubes, black cap, 500 count ($100.26). Delivery is scheduled for June 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106. Payment terms are Net 30 with discount for prompt payment, and freight is prepaid with F.O.B. destination terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS NUNC 15ML CONICL TBE RKD 500CS 113.20 113.20
Your material number: 12565269
002 1 CS FLSK 75CM2 FLTCLOS 25ML100/CS 165.92 165.92
Your material number: 12565349
003 1 PKG AMICON ULTRA 0.5ML 3KDA 96PK 436.25 436.25
Your material number: UFC500396
004 1 CS NUNC 15ML CONICL TBE BLK 500CS 100.26 100.26
Your material number: 12565268
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: Muhammad Zahid
4800207780 / 06/04/2026 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 815.63
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 : 4388
File details come from the government source that posted it. Updated .