4800233596.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233596
- Contract number
- 4800233596
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on September 15, 2026, with a required delivery date of September 22, 2026, to UNMC General Supply in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless an alternative agreement is referenced.
The purchase order encompasses three line items totaling $2,837.91: ninety-six-well hard shell plates (clear) at $193.50 per unit for a total of $580.50; three units of Superscript VILO at $649.80 per unit for a total of $1,949.40; and three Countess cell counting chambers at $102.67 per unit for a total of $308.01. Payment terms are Net 30 with discount for prompt payment, and the shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 3 CS 96-WELL HARD SHELL PLATE CLEAR 193.50 580.50
Your material number: 4483354
002 3 EA SUPERSCRIPT VILO 649.80 1,949.40
Your material number: 11754050
003 3 EA COUNTESS CELL COUNTING CHAMBER 102.67 308.01
Your material number: C10283
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: 09/22/2026
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: Hongjun Wei DRC II 4050
4800233596 / 09/15/2026 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
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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 2,837.91
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 .