4800221625.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221625
- Contract number
- 4800221625
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated July 29, 2026, with a reference number of 4800221625 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items totaling $901.70: one CellCarrier96 Ultra Microplate (1 case at $634.80) and two cases of Centrifuge Tube PP 15ML 500/case (2 cases at $133.45 per case, totaling $266.90). The materials are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by August 7, 2026, with unloading at UNMC DRC2 Room 1048. Delivery is F.O.B. destination with freight prepaid. Payment terms are Net 30 with discount available for supplier, and the University's tax-exempt number is 05-8905401. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CELLCARRIER96 ULTRA MICROPLAT 634.80 634.80
Your material number: 502099831
002 2 CS CENTRIFUGE TUBE PP 15ML 500/CS 133.45 266.90
Your material number: 1495970C
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: 08/07/2026
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: UNMC DRC2 Room 1048, Kels
4800221625 / 07/29/2026 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 901.70
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 .