4800144914.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800144921
- Contract number
- 4800144921
- 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 scientific supply vendor located in Chicago, IL. The PO is associated with UNMC's purchasing department in Omaha, Nebraska, and is identified by the number 4800144914, dated 09/23/2025. The document indicates a tax-exempt transaction under the tax ID 05-8905401, with goods to be delivered to UNMC Shipping and Receiving.
The purchase order covers two scientific laboratory items: 2 packages of GEL LOAD TIP 200UL (1000/PK) at $36.90 per package, totaling $73.80, and 1 PAGERULER PLUS LADDER 2X250UL at $179.30. The total PO value is $253.10, with payment terms of Net 30 and delivery scheduled for 10/08/2025 to 601 S Saddle Creek Rd, Omaha, NE. The order is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. destination and freight prepaid conditions. The unloading point is designated to Vinai Chittezham Thomas D, and the purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska.
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| File | Type | Posted |
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| 4800144921.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 PKG GEL LOAD TIP 200UL 1000/PK 36.90 73.80
Your material number: 02707181
002 1 EA PAGERULER PLUS LADDER 2X250UL 179.30 179.30
Your material number: PI26619
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 10/08/2025
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: Vinai Chittezham Thomas D
4800144914 / 09/23/2025 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 253.10
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 .