4800145603.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145605
- Contract number
- 4800145605
- 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 vendor located in Chicago, IL. The PO is for the procurement of laboratory supplies, with a total value of $265.74, and is associated with the vendor number 104476. The purchase is made under the jurisdiction of the University of Nebraska, with a tax-exempt status and billing address in Omaha, Nebraska.
The purchase order covers two specific laboratory items: 1) Anti-Mouse CD16/CD32 PUR 50UG, priced at $89.32, with material number 501129393, and 2) Bilirubin 1G, priced at $176.42, with material number AAA1752203. The delivery is scheduled for 10/01/2025, with the destination being UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The terms of sale are Net 30 with a discount for suppliers, and the shipping is F.O.B. destination with freight prepaid. The purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTI-MOUSE CD16/CD32 PUR 50UG 89.32 89.32
Your material number: 501129393
002 1 EA BILIRUBIN 1G 176.42 176.42
Your material number: AAA1752203
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: DRC2-8014
4800145603 / 09/24/2025 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 265.74
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 : 6805
File details come from the government source that posted it. Updated .