4800221507.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221507
- Contract number
- 4800221507
- 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 laboratory supply vendor headquartered in Chicago, Illinois. The purchase order is dated July 29, 2026, with a designated delivery date of August 5, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses four line items of laboratory supplies totaling $1,122.61. The items include three packages of slide chambers (8-well, 16/pack) at $170.59 per unit ($511.77 total), one unit of PTFE filter (0.22μm, 50mm) at $306.46, two cases of pipet basins (50ml, 200/case) at $79.72 per case ($159.44 total), and two cases of 100mm tissue culture dishes with grip rings (300/case) at $72.47 per case ($144.94 total). Payment terms are Net 30 with distributor discounts applied, and shipments are to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all invoices, packages, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG SLIDE CHAMBER 8WEL RSGLS 16/PK 170.59 511.77
Your material number: 125658
002 1 EA PTFE FILT STRL 0.22UM 50MM 306.46 306.46
Your material number: 502237851
003 2 CS PIPET BASIN STR PS 50ML 200/CS 79.72 159.44
Your material number: 13681502
004 2 CS 100MM TCDISH W/GRP RING 300/CS 72.47 144.94
Your material number: FB012924
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: 08/05/2026
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: Santosh Shrestha (BCC 10.
4800221507 / 07/29/2026 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 1,122.61
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 : 6805
File details come from the government source that posted it. Updated .