4800230358.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230358
- Contract number
- 4800230358
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on September 1, 2026, with a delivery date of September 8, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three laboratory supply items totaling $878.16: five packages of EDC 10MG at $76.50 per unit ($382.50 total), one package of SULFO NHS 500MG at $281.00, and one case of 96-well NB plate (flat bottom, black) at $214.66. Payment terms are Net 30 with discount for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's exemption number 05-8905401, and delivery is directed to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at Julie Carstens ESH 7032.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG EDC 10MG 1/PK 76.50 382.50
Your material number: PI77149
002 1 PKG SULFO NHS 500MG/PK 281.00 281.00
Your material number: PI24510
003 1 CS 96W NB PLATE FB BLK CS40 214.66 214.66
Your material number: 07000634
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: 09/08/2026
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: Julie Carstens ESH 7032
4800230358 / 09/01/2026 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 878.16
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 .