4800146877.pdf
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- Attached to
- PO NE|4800146877
- Contract number
- 4800146877
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is dated 09/30/2025, with a delivery date of 10/06/2025, and is associated with the vendor number 104476. The transaction is processed through the UNMC Accounts Payable department and is tax-exempt under the number 05-8905401.
The purchase order comprises six line items with a total value of $4,144.97, including Water for Injection USP WFI, Animal Feed NDL, Gentl Tears Ointment, Allergy Tray, Tubing PE, and Sterile Gauze Pads. The order specifies delivery to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, with Benjamin Lamberty designated as the unloading point. The terms of sale are Net 30 with a discount for suppliers, and the order is subject to the Standard Terms of Purchase available on the university's website. The purchase order is governed by the Board of Regents of the University of Nebraska's standard purchasing conditions.
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Text version
Your ref.:ARIBA_P2P
001 1 CS WATER FOR INJECTION USP WFI 87.91 87.91
Your material number: WFIUSP1X6
002 11 PKG ANIMAL FEED NDL 20GX1.5 100/PK 331.47 3,646.17
Your material number: 0120887
003 1 EA GENTL TEARS OIN NGHTTIME 3.5GM 20.86 20.86
Your material number: 503044931
004 2 PKG ALLERG TRAY 27GX3/8 25/PK RX 4.91 9.82
Your material number: 148295B
005 1 EA TUBING PE .047INID 1X100FT 346.11 346.11
Your material number: 1417012F
006 2 EA 3 X3 STRLE GAUZEPAD100S 17.05 34.10
Your material number: 19090734
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: 10/06/2025
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: Benjamin Lamberty
4800146877 / 09/30/2025 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 4,144.97
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 .