4800145573.pdf
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- Attached to
- PO NE|4800145573
- Contract number
- 4800145573
- 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 a formal procurement document for a specific scientific supply order, utilizing the university's tax-exempt status (05-8905401) and following the standard terms of purchase outlined on the university's website.
The purchase order details the procurement of 72 cases of "BAG SPEC BIOH 6X9 PRTPAD 500CS" with a unit cost of $41.21, resulting in a total order value of $2,967.12. The delivery is scheduled for 10/01/2025 to UNMC Shipping and Receiving, with the unloading point designated as Randall Harder. The transaction terms are Net 30 with F.O.B. destination, meaning the vendor prepays freight and delivers to the specified location. The order references the material number 0180005 and was processed on 09/24/2025 by a department buyer contactable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 72 CS BAG SPEC BIOH 6X9 PRTPAD 500CS 41.21 2,967.12
Your material number: 0180005
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: 10/01/2025
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
4800145573 / 09/24/2025 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 2,967.12
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 .