4800230925.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230925
- Contract number
- 4800230925
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a laboratory supplies vendor located in Chicago, Illinois, with delivery to UNMC General Supply in Omaha, Nebraska. The purchase order is dated September 3, 2026, with an expected delivery date of September 11, 2026.
The purchase order covers two line items totaling $925.46: 1,000 UV transparent disposable cuvettes (500-pack) at $657.22 and 500 vials of 20ml scintillation glass at $268.24. Payment terms are Net 30 with discount available for prompt payment, and shipment is F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor is instructed to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips. The contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG UV TRANS DSPSBLE CUVTTES 500PK 657.22 657.22
Your material number: 1368873
002 1 CS VIAL SCINT 20ML GLASS 500/CS 268.24 268.24
Your material number: 0334125D
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: 09/11/2026
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: Brady Sillman - DRC1 3062
4800230925 / 09/03/2026 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 925.46
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 .