4800141940.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141940
- Contract number
- 4800141940
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC of Chicago, Illinois. The purchase order is a formal procurement document for a specific laboratory supply order, utilizing the university's tax-exempt status and following the standard purchasing terms established by the Board of Regents of the University of Nebraska.
The purchase order is for 3 cases of STL E SWB STD FLOCK SWB 50/PK, with a unit cost of $582.01 and a total order value of $1,746.03. The delivery is scheduled for 09/17/2025 to UNMC Shipping and Receiving, with Randall Harder designated as the unloading point. The order follows Net 30 payment terms with the goods being shipped F.O.B. destination and freight prepaid. The purchase order references an ARIBA_P2P procurement system and includes a specific material number (23600900) for tracking purposes.
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Text version
Your ref.:ARIBA_P2P
001 3 CS STL E SWB STD FLOCK SWB 50/PK 582.01 1,746.03
Your material number: 23600900
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: 09/17/2025
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: Randall Harder
4800141940 / 09/11/2025 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 1,746.03
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 .