4800145803.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145803
- Contract number
- 4800145803
- 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, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800145803, dated 09/25/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers three line items: 2 EA Piston Seal NP for Pump SD 2 P at $390.00 each (total $780.00), 3 EA Piston Seal Analyt. RP W/O FLA at $264.00 each (total $792.00), and 2 EA Valve Cartridge VF-P20 NCS NC at $805.20 each (total $1,610.40). The total purchase order amount is $3,182.40, with delivery scheduled for 10/01/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30 with a destination F.O.B., and the order is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as DRC 1027, and UNMC is tax exempt under number 05-8905401.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA PISTON SEAL NP FOR PUMP SD 2 P 390.00 780.00
Your material number: 501347776
002 3 EA PISTON SEAL ANALYT. RP W/O FLA 264.00 792.00
Your material number: 501348066
003 2 EA VALVE CARTRIDGE VF-P20 NCS NC 805.20 1,610.40
Your material number: 501347893
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: 10/01/2025
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: DRC 1027
4800145803 / 09/25/2025 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 3,182.40
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 : 7835
File details come from the government source that posted it. Updated .