4800130561.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130561
- Contract number
- 4800130561
- 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, with a vendor number of 104476 and a Chicago, Illinois address. The PO is identified by the number 4800130561, dated 07/30/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order includes four line items: 1 case of Alcohol Prep Pads (100 count), 1 case of 3M Aura Health Care Respirators (240 per case), 6 individual Sanitizer Alcoscrub Foam units, and 1 Nebulizer. The total contract value is $766.96, with unit prices ranging from $3.14 to $349.79. The delivery is scheduled for 08/04/2025 to UNMC Shipping and Receiving, with the unloading point specified as Mary H Matthiessen - BTH. Payment terms are Net 30, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the university holding a tax-exempt status under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ALCOHOL PREP PADS 100S 110.13 110.13
Your material number: 19090834
002 1 CS 3M AURA HLTH CARE RESPR 240/CS 349.79 349.79
Your material number: 17610001
003 6 EA SANITIZER ALCOSCRUB FOAM 1.7 3.14 18.84
Your material number: 12544104
004 1 CS NEBULIZER 288.20 288.20
Your material number: 19039433
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: 08/04/2025
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: Mary H Matthiessen - BTH
4800130561 / 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
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 766.96
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 .