4800221772.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221772
- Contract number
- 4800221772
- 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 agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on July 30, 2026, with a delivery date of August 6, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers two line items totaling $188.28: three packages of 200µL tip roll filter graduate pipette tips at $46.81 per unit ($140.43 total) and one package of 200µL sterile filter pipette tips at $47.85. Payment terms are Net 30 with discount for early supplier payment. The order is F.O.B. destination with freight prepaid, and shipment should be directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The vendor is instructed to acknowledge acceptance within ten days and mark all packages with the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG 200UL TIP RL FILST GRAD 960/PK 46.81 140.43
Your material number: 02707478
002 1 PKG 200UL TIP STER FLTR 960/PK 47.85 47.85
Your material number: 02707430
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: 08/06/2026
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: DRC1 4066
4800221772 / 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 188.28
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 .