4800231133.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800231133
- Contract number
- 4800231133
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed by UNMC's General Supply department on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is identified as being on behalf of the BOR of UN, and the order is subject to Standard Terms of Purchase as referenced on the University of Nebraska website.
The purchase order is for one unit of Britelite Plus Reporter Gene A at a unit cost of $763.20, with a total order value of $763.20. The material reference number is 502099084, and the vendor number is 104476. Delivery is scheduled for September 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as DRC-1 8058 under the supervision of Hamid Shahsha. The terms of sale are Net 30 with discount on supplier payment, and shipment is to be made F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA BRITELITE PLUS REPORTER GENE A 763.20 763.20
Your material number: 502099084
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: DRC-1 8058, Hamid Shahsha
4800231133 / 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 763.20
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 .