4800230627.pdf
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- Attached to
- PO NE|4800230627
- Contract number
- 4800230627
- 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 commercial vendor located in Chicago, Illinois. The purchase order is dated September 2, 2026, with delivery scheduled for September 8, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30.
The purchase order encompasses seven line items totaling $605.16 and includes laboratory media bottles, rubber stoppers, filtering flasks, and vacuum guards. Specific items include media bottles in various sizes (250 ml, 500 ml, 1000 ml, and 100 ml), rubber stoppers, a 4000 ml filtering flask, and vacuum guards with fittings. Unit costs range from $55.33 to $175.50, with quantities of one unit per line item. Delivery is F.O.B. destination with freight prepaid, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents. UNMC's tax-exempt status number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS MEDIA BTL GS GL45 250 ML 10/CS 61.00 61.00
Your material number: FB800250
002 1 CS MEDIA BTL GS GL45 500 ML 10/CS 68.10 68.10
Your material number: FB800500
003 1 CS MEDIA BTL GS GL45 1000ML 10/CS 80.31 80.31
Your material number: FB8001000
004 1 CS MEDIA BTL GS GL45 100 ML 10/CS 55.33 55.33
Your material number: FB800100
005 1 PKG RBR STOPPER 12 ONE HOLE 3/PK 56.52 56.52
Your material number: NC0970505
006 1 CS FLASK FILTERING 4000ML 1CS 108.40 108.40
Your material number: FB3004000
007 1 PKG VACUM GUARD W/1/2IN FITT 10PK 175.50 175.50
Your material number: 0974476
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: FPBCC LaCava 6.12.384
4800230627 / 09/02/2026 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
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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 605.16
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.
CAMPUS ZIP : 5870
File details come from the government source that posted it. Updated .