4800142045.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800142045
- Contract number
- 4800142045
- 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, based in Chicago, Illinois. The purchase order is identified by the number 4800142045, dated 09/11/2025, and is for laboratory supply items. The transaction involves a tax-exempt state institution (tax exempt #05-8905401) procuring scientific materials through a standard purchasing process.
The purchase order includes two line items: 4 cases of 250ML WM Bottles (12-pack) at $93.10 per case, totaling $372.40, and 1 case of 15-100-151 Graduated Caps (500 per case) at $126.35, bringing the total PO amount to $498.75. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with a specified delivery date of 09/19/2025 and an unloading point of DRC II 8035. The sales terms are Net 30 with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 CS BOTTLE WM 250ML 12/PK 93.10 372.40
Your material number: 028962D
002 1 CS 15-100-151 CAP GRAD 500/CS 126.35 126.35
Your material number: 1443222
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: 09/19/2025
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 II 8035
4800142045 / 09/11/2025 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 498.75
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 : 5900
File details come from the government source that posted it. Updated .