4800218071.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800218071
- Contract number
- 4800218071
- 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. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, for delivery to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses three laboratory items with a combined total value of $1,837.74. The items include: one SMZ-160-BLED unit priced at $1,058.44, one Euromex Dual LED Illuminator at $306.00, and one Mechanical Ultrasonic Baths unit at $473.30. All items are ordered in single quantities and measured in each (EA) units. The order is governed by Net 30 payment terms with discount available for suppliers, and shipment is to be made F.O.B. destination with freight prepaid. Delivery is scheduled for July 24, 2026. The purchase order is tax-exempt under UNMC's tax-exempt status #05-8905401, and payment will be issued by the Nebraska State Treasury. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SMZ-160-BLED 1,058.44 1,058.44
Your material number: 01258013
002 1 EA EUROMEX DUAL LED ILLUMINATOR 306.00 306.00
Your material number: 23556099
003 1 EA MECHANICAL ULTRASONIC BATHS 473.30 473.30
Your material number: 15336100
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: 07/24/2026
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: BCC, 7.12.370 (Yoo labora
4800218071 / 07/15/2026 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 1,837.74
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 .