4800230490.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230490
- Contract number
- 4800230490
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800230490) 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 laboratory supplies vendor based in Chicago, Illinois. The order was placed on September 2, 2026, with delivery scheduled for September 7, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order covers three line items of laboratory consumables totaling $1,617.31: six cases of 50mL test tubes (unit cost $157.86, total $947.16), fifteen cases of 10mL sterile pipettes with 0.1 graduations (unit cost $29.21, total $438.15), and four cases of DPBS 1X solution with magnesium (unit cost $58.00, total $232.00). Payment terms are Net 30 with discount for suppliers, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and packing slips must reference the PO number. UNMC's tax-exempt status number is 05-8905401, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 6 CS 50MLTBE PP\PLGSL\GRD\S 500CS 157.86 947.16
Your material number: 0553855
002 15 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 438.15
Your material number: 1367811E
003 4 CS DPBS 1XSLN W/OCA MG 6X500 6/CS 58.00 232.00
Your material number: MT21031CV
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: 09/07/2026
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: Shannon Callen - DRC I 80
4800230490 / 09/02/2026 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 1,617.31
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 .