4800145912.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800145912
- Contract number
- 4800145912
- 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 4800145912, dated 09/25/2025, and is for the procurement of laboratory storage boxes. The transaction involves a state educational institution and a scientific supply vendor, with the purchase to be delivered to UNMC's Shipping and Receiving department.
The purchase order specifies two line items: 2 cardboard storage boxes sized 16x50ML (material number 50998054) and 2 cardboard storage boxes sized 36x15ML (material number 50998055), each priced at $15.15 per unit, totaling $60.60. The delivery is scheduled for 10/02/2025, with the unloading point designated as Hongjun Wei. The terms of sale are Net 30 with a discount for suppliers, and the purchase is F.O.B. destination with freight prepaid. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CARDBOARD STORAGE BOX 16X50ML 15.15 30.30
Your material number: 50998054
002 2 EA CARDBOARD STORAGE BOX 36X15ML 15.15 30.30
Your material number: 50998055
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: Hongjun Wei
4800145912 / 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
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 60.60
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 .