4800234285.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800234285
- Contract number
- 4800234285
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated September 17, 2026, with delivery scheduled for September 22, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106.
The purchase order encompasses four line items of laboratory supplies totaling $735.39. These items include: (1) 2 cases of FLTR UTA-PE500ML90D.2 filters at $153.47 per unit ($306.94 total); (2) 1 case of FLT PES 250/250 .22UM filters at $121.49; (3) 2 cases of tissue culture plates 6-well at $82.75 per case ($165.50 total); and (4) 1 case of 96-well flat bottom plates at $141.46. The purchase order is governed by the Standard Terms of Purchase under Net 30 discount supplier terms with F.O.B. destination freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number. The University of Nebraska is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FLTR UTA-PES500ML90D.2 12CS 153.47 306.94
Your material number: 0974105
002 1 CS FLT PES 250/250 .22UM 12/CS 121.49 121.49
Your material number: 09761106
003 2 CS TISSUE CULT PLATE 6WELL 50/CS 82.75 165.50
Your material number: 087721B
004 1 CS PLT 96-WELL FLT BTM .365 50/CS 141.46 141.46
Your material number: 0720090
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: Santosh Shrestha (BCC 10.
4800234285 / 09/17/2026 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 735.39
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 : 6805
File details come from the government source that posted it. Updated .