4800145796.pdf
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- Attached to
- PO NE|4800145796
- Contract number
- 4800145796
- 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, a vendor based in Chicago, Illinois. The purchase order is numbered 4800145796 and dated 09/25/2025, with a delivery date of 10/02/2025. The order is being processed through UNMC's Accounts Payable department and is identified as tax-exempt under number 05-8905401.
The purchase order covers six line items of medical and laboratory supplies, including nitrile gloves in medium and small sizes, a spirit thermometer, Fisher brand underpads, and high-risk nitrile gloves. The total order value is $263.18, with unit prices ranging from $4.73 for a thermometer to $91.58 for a case of underpads. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase terms are Net 30 with destination F.O.B., and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS GLVS NITRL AIRSFT900 MD 100/PK 64.00 64.00
Your material number: 19423003
002 1 CS GLVS NITRL AIRSFT900 SM 100/PK 64.00 64.00
Your material number: 19423002
003 5 EA THERMOMTR SPIRIT -20/110C 4.73 23.65
Your material number: 13201407
004 1 CS FSHRBRND UNDRPAD 20X250 1CS 91.58 91.58
Your material number: 1420665
005 1 PKG NITRILE HI RISK 6M 12 MD 50PK 9.43 9.43
Your material number: 19041270B
006 1 PKG NITRILE HI RISK 6M 12 SM 50PK 10.52 10.52
Your material number: 19041270A
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: 10/02/2025
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: Ailenn C Castillo DRC II
4800145796 / 09/25/2025 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
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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 263.18
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 .