4800138498.pdf
PDF 24 KB Posted
- Attached to
- NE|4800138498
- Contract number
- 4800138498
- 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, a vendor located in Chicago, IL. The purchase is for the National Strategic Research Institute (NSRI) located in Fredericksburg, VA, with the goods to be delivered to their facility at 11905 Bowman Dr Ste 504, Fredericksburg, VA 22408. The document is dated 08/28/2025 and bears the PO number 4800138498.
The purchase order is for 2 units of a product described as "DT BAGAC 37X48 2.0ML RED PR" with a unit cost of $120.10, totaling $240.20. The delivery is scheduled for 09/02/2025, with the unloading point specified as the front door. Payment terms are Net 30 with F.O.B. destination, and the order is freight prepaid. The university is tax-exempt (number 05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website. The tracking number for the shipment is 30022SUBOP.
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Text version
Your ref.:ARIBA_P2P
001 2 CS DT BAGAC 37X48 2.0ML RED PR 120.10 240.20
Your material number: 14828248
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:
NSRI FREDRICKSBURG
NATL STRATEGIC RSCH INST
11905 BOWMAN DR STE 504
FREDERICKSBURG VA 22408
Delivery Date: 09/02/2025
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: Front Door Tracking Number: 30022SUBOP
4800138498 / 08/28/2025 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 240.20
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 : 4238
File details come from the government source that posted it. Updated .