4800226301.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226301
- Contract number
- 4800226301
- Issued by
- Nebraska
About this file
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 is dated August 18, 2026, and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order encompasses two line items totaling $136.06: 150mm tissue culture dishes (120 count per case) at $87.67 and 15ml centrifuge tubes in racks (500 count per case) at $48.39. Payment terms are Net 30 with discount for prompt supplier payment. The shipment is designated F.O.B. Destination with freight prepaid by the vendor. The order references UNMC's Tax Exempt Number 05-8905401 and is governed by Standard Terms of Purchase unless an agreement between the vendor and Board of Regents is effective. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 150MM TC DISH 120/CS 87.67 87.67
Your material number: FB012925
002 1 CS 15ML CENTRIFUGE TUBE RCK 500CS 48.39 48.39
Your material number: 14955237
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: 08/18/2026
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: BCC.9.12.429
4800226301 / 08/18/2026 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 136.06
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 .