4800234001.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800234001
- Contract number
- 4800234001
- 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 based in Chicago, Illinois. The order was placed on September 16, 2026, with a delivery date of September 24, 2026. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless another agreement exists between the vendor and the Board of Regents. Payment terms are Net 30 with discount applicable for early payment, and shipment is F.O.B. destination with freight prepaid.
The purchase order totals $9,596.00 and includes seven line items comprising laboratory equipment. Six line items specify Microman E pipette systems in various capacities (M10E 1-10 UL, M100E 10-100 UL, M1000E 100-1000 UL, M50E 20-50 UL, M25E 3-25 UL, and M250E 50-250 UL), each ordered in quantities of four units at $300.00 per unit for a total of $1,200.00 per line item. The seventh line item orders four Repeater M4 units at $599.00 each, totaling $2,396.00. Delivery is designated to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
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Text version
Your ref.:ARIBA_P2P
001 4 EA MICROMAN E M10E 1-10 UL 300.00 1,200.00
Your material number: FD10001G
002 4 EA MICROMAN E M100E 10-100 UL 300.00 1,200.00
Your material number: FD10004G
003 4 EA MICROMAN E M1000E 100-1000 UL 300.00 1,200.00
Your material number: FD10006G
004 4 EA MICROMAN E M50E 20-50 UL 300.00 1,200.00
Your material number: FD10003G
005 4 EA MICROMAN E M25E 3-25 UL 300.00 1,200.00
Your material number: FD10002G
006 4 EA MICROMAN E M250E 50-250 UL 300.00 1,200.00
Your material number: FD10005G
007 4 EA REPEATER M4 599.00 2,396.00
Your material number: 14287150
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: 09/24/2026
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: PDD3004 Timothy Mykris Tracking Number: Fletcher
4800234001 / 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 9,596.00
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 : 6120
File details come from the government source that posted it. Updated .