4800144895.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144895
- Contract number
- 4800144895
- 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 based in Chicago, Illinois. The purchase order is identified by the number 4800144895, dated 09/23/2025, and is for delivery to the UNMC Durham Research Center.
The purchase order comprises two line items: 5 packages of FB APPL CTN 6 ST WD 2/EV 200PK at a unit cost of $10.43 (total $52.15) and 1 unit of Tattoo Paste Green 5 OZ at $45.70. The total purchase order amount is $97.85, with delivery scheduled for 09/29/2025. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, freight prepaid. The unloading point is specified as Eric Peeples, DRC2 4042, 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 5 PKG FB APPL CTN 6 ST WD 2/EV 200PK 10.43 52.15
Your material number: 22363172
002 1 EA TATTOO PASTE GREEN 5 OZ 45.70 45.70
Your material number: 502188437
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 09/29/2025
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: Eric Peeples, DRC2 4042
4800144895 / 09/23/2025 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 97.85
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 .