4800130982.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800130982
- Contract number
- 4800130982
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is identified by the number 4800130982, dated 07/31/2025, and is associated with the state of Nebraska's procurement process. The purchasing entity is tax-exempt under number 05-8905401, with the delivery destination set to UNMC Shipping and Receiving in Omaha, NE.
The purchase order covers three line items: 2 packages of marking pens (black, fine, 10/pack) at $33.20 per package, 1 package of chemical-resistant markers (black, 12/pack) at $32.27, and 12 composition books at $25.99 each, totaling $410.55. The delivery is scheduled for 08/04/2025, with the unloading point specified as DRC-1 1026. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the University of Nebraska's standard terms of purchase, with F.O.B. (Free On Board) set to destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG MARKING PEN BLK FINE 10/PK 33.20 66.40
Your material number: 133794
002 1 PKG FF MARKER BLK CHM RESIST 12/PK 32.27 32.27
Your material number: 22026700
003 12 EA TOPS COMPOSITION BOOK 25.99 311.88
Your material number: 503021674
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: DRC-1 1026
4800130982 / 07/31/2025 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 410.55
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 : 6000
File details come from the government source that posted it. Updated .