4800233944.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233944
- Contract number
- 4800233944
- 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 purchase order is dated September 16, 2026, with a requested delivery date of September 22, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order consists of two line items: 3 cases of 200µL LR Tip Rack Reload (material number 02707020) at a unit cost of $135.14, totaling $405.42, and 1 case of 200µL LR Tip Rack Sterile 960/pack (material number 02707019) at a unit cost of $173.60, totaling $173.60. The total purchase order value is $579.02. Payment terms are Net 30 with discount allowed for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. UNMC, as a tax-exempt entity (Tax Exempt #05-8905401), will issue payment through Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 3 CS 200UL LR TIP RACK RELOAD 135.14 405.42
Your material number: 02707020
002 1 CS 200UL LR TIP RACK STER 960/PK 173.60 173.60
Your material number: 02707019
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: Lee E Korshoj DRC2 #7016
4800233944 / 09/16/2026 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
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 579.02
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 : 5900
File details come from the government source that posted it. Updated .