4800209237.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209237
- Contract number
- 4800209237
- 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 located in Chicago, Illinois. The purchase order is dated June 10, 2026, with delivery scheduled for June 16, 2026, to UNMC General Supply in Omaha, Nebraska.
The order consists of five line items totaling $3,195.86: Q-GARD T2 packaging ($564.86), Quantum Tex supplies ($493.44), BioPak items ($318.86), a Milli-Q iPak Kit for pure feed ($1,375.76), and two packages of Millipak 0.22M filters ($442.94). Payment terms are Net 30 with discount for early payment, and all shipments are F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase at the University of Nebraska's website unless a separate agreement exists between the vendor and the Board of Regents. UNMC's tax exempt status number is 05-8905401, and all invoices and related documents must reference purchase order number 4800209237.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG Q-GARD T2 1/PK 564.86 564.86
Your material number: QGARDT2X1
002 1 PKG QUANTUM TEX 1/PK 493.44 493.44
Your material number: QTUM0TEX1
003 1 PKG BIOPAK 1/PKBIOPAK 1/PK 318.86 318.86
Your material number: CDUFBI001
004 1 PKG MILLI-Q IPAK KIT - PURE FEED 1,375.76 1,375.76
Your material number: IPAKKIT00
005 2 PKG MILLIPAK. 0.22M FILTER 221.47 442.94
Your material number: MPGP002A1
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: Ailenn C Castillo DRC II
4800209237 / 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 3,195.86
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 .