4800221709.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221709
- Contract number
- 4800221709
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated July 30, 2026, with a reference number of 4800221709, and is directed to UNMC General Supply for delivery to 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order includes two line items totaling $220.26: one case of Sero-Pipet 5ML ST Bulk 500/CS (Material #07000374) at $117.53, and one case of Pellet Pestle with Tube 1.5 ML 100CS (Material #12141368) at $102.73. Delivery is scheduled for August 5, 2026, with shipping arranged F.O.B. destination, freight prepaid. Payment terms are Net 30 with discount for supplier, and all invoices must reference the purchase order number. The UNMC Tax Exempt Number is 05-8905401, and the contact for the order is the Department Buyer at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 CS SERO-PIPET 5ML ST BULK 500/CS 117.53 117.53
Your material number: 07000374
002 1 CS PELLET PSTLE W TB 1.5 ML 100CS 102.73 102.73
Your material number: 12141368
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: Dana S'aulis DRC2 4054
4800221709 / 07/30/2026 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
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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 220.26
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 .