4800225339.pdf
PDF 29 KB Posted
- Attached to
- NE|4800225339
- Contract number
- 4800225339
- 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 order references the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska (BOR of UN).
The purchase order encompasses nine line items totaling $27,074.77 for laboratory equipment and related software, including a Vanquish Core system base ($837.00), binary pump ($11,205.00), multi-wavelength detector ($7,560.00), flow cell ($949.50), power cord ($0.01), Chromeleon CX software ($0.01), Chromeleon Single EDT SE software ($3,385.50), extended warranty for binary pump ($1,953.49), and extended warranty for Vanquish core MWD ($1,184.26). Payment terms are Net 30 with supplier discounts available, and all shipments are F.O.B. destination with freight prepaid. Delivery is scheduled for August 13, 2026, to the DRC1 4066 unloading point at the UNMC facility in Omaha, Nebraska. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SYSTEM BASE VANQUISH CORE Vendor Catalog 837.00 837.00
Your material number: NC3936405 002 1 EA BINARY PUMP C Vendor Catalog # VC-P10-A- 11,205.00 11,205.00
Your material number: NC4061867 003 1 EA MULTI WAVELENGTH DETECTOR CG Vendor Cata 7,560.00 7,560.00
Your material number: NC4061864 004 1 EA FLOW CELL STD 13UL VF/C-D1X Vendor Catal 949.50 949.50
Your material number: NC3737427 005 1 EA POWER CORD USA-VERSION Vendor Catalog # 0.01 0.01
Your material number: NC2241944 006 1 EA CHROMELEON CX Vendor Catalog # 7450.0104 0.01 0.01
Your material number: NC3963782 007 1 EA CHROMELEON SINGLE EDT SE The CHROMELEON 3,385.50 3,385.50
Your material number: NC1707603 008 1 EA EXT WAR COR BIN PUMP Vendor Catalog # 70 1,953.49 1,953.49
Your material number: NC4061866 009 1 EA EXXT WAR VANQ COR MWD Vendor Catalog # 7 1,184.26 1,184.26
Your material number: NC4061865
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
********************************Date
Delivery Date: 08/13/2026
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
4800225339 / 08/13/2026 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 27,074.77
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 .