4800233826.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800233826
- Contract number
- 4800233826
- 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 vendor based in Chicago, Illinois. The purchase order is dated September 16, 2026, and is issued under the authority of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified in item descriptions.
The purchase order includes three line items totaling $847.96: two cases of NUNC 50ML conical tubes with black caps (500 count, $225.56), two cases of NUNC 15ML conical tubes with red caps (500 count, $226.40), and three units of Cryostor CS10 16ML vials ($396.00). Payment terms are Net 30 with discount supplier rates, and all shipments are to be made F.O.B. destination with freight prepaid. The delivery date is September 23, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska. The unloading point is specified as Hongjun Wei DRC II 4050. The vendor must acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS NUNC 50ML CONICL TBE BLK 500CS 112.78 225.56
Your material number: 12565270
002 2 CS NUNC 15ML CONICL TBE RKD 500CS 113.20 226.40
Your material number: 12565269
003 3 EA CRYOSTOR CS10 16ML VIAL 132.00 396.00
Your material number: NC0126092
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: 09/23/2026
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
4800233826 / 09/16/2026 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 847.96
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 .