4800221846.pdf
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- Attached to
- PO NE|4800221846
- Contract number
- 4800221846
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated July 30, 2026, with a reference number of 4800221846. The ordering entity is UNMC General Supply, located in Omaha, Nebraska, with the tax-exempt number 05-8905401.
The purchase order is for one unit of a Cell Counting Kit-8 10X5ML (material number NC3720247) at a unit cost of $240.00, for a total purchase order amount of $240.00. Delivery is scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at DRC-1 1026. Payment terms are Net 30 with discount for supplier payment. Freight is prepaid and delivered F.O.B. destination. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CELL COUNTING KIT-8 10X5ML 240.00 240.00
Your material number: NC3720247
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: 08/03/2026
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: DRC-1 1026
4800221846 / 07/30/2026 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 240.00
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 : 6125
File details come from the government source that posted it. Updated .