4800145134.pdf
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- Attached to
- PO NE|4800145137
- Contract number
- 4800145137
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for a medical supply item to be delivered to UNMC's Shipping and Receiving department in Omaha, Nebraska. The document is numbered 4800145134 and dated 09/23/2025, with a specified delivery date of 09/30/2025.
The purchase order is for one package of animal lancets, specifically a 5mm lancet with 1000 lancets per package, priced at $75.14. The transaction includes standard purchasing terms such as Net 30 payment, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, and the unloading point is designated as Edward Makarov. The material is identified with the internal number NC9416572, and the vendor number is 104476.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG ANIMAL LANCET 5MM 1000/PK 75.14 75.14
Your material number: NC9416572
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: 09/30/2025
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: Edward Makarov
4800145134 / 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 75.14
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 .