4800209154.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209154
- Contract number
- 4800209154
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on June 10, 2026, with a delivery date of June 16, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order covers three line items for Bolt Bistris Plus laboratory equipment: two units of the 4-15 well model (material number NW04125BOX) at $212.84 each, two units of the 4-10 well model (material number NW04120BOX) at $212.84 each, and one unit of the 4-12 well model (material number NW04122BOX) at $212.84 per unit. The total contract value is $1,064.20. Payment terms are Net 30 with discount for early payment, and the shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted for tax purposes. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA BOLT BISTRIS PLUS 4-15WELL 212.84 425.68
Your material number: NW04125BOX
002 2 EA BOLT BISTRIS PLUS 4-10WELL 212.84 425.68
Your material number: NW04120BOX
003 1 EA BOLT BISTRIS PLUS 4-12WELL 212.84 212.84
Your material number: NW04122BOX
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: 06/16/2026
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: FPBCC Deegan 6.12.379
4800209154 / 06/10/2026 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 1,064.20
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 .