4800130448.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800130448
- Contract number
- 4800130448
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is associated with a state procurement process, as evidenced by the tax-exempt status and standard terms of purchase referenced on the document.
The purchase order is for 2 cases of SERO-PIPET 25 S PAPR/PLAS 200C, with a unit cost of $89.92 and a total order value of $179.84. The delivery is scheduled for 08/05/2025, with the delivery point being UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase terms are Net 30 with destination F.O.B., and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as BCC 9.12.375 Lewis, and the purchase is linked to a reference number ARIBA_P2P.
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Text version
Your ref.:ARIBA_P2P
001 2 CS SERO-PIPET 25 S PAPR/PLAS 200C 89.92 179.84
Your material number: 07000366
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/05/2025
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: BCC 9.12.375 Lewis
4800130448 / 07/30/2025 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 179.84
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 .