4800147336.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800147336
- Contract number
- 4800147336
- 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 identified by the number 4800147336, dated 10/01/2025, with a delivery date of 10/06/2025. The transaction involves UNMC Purchasing, with contact information provided, and is processed under their tax-exempt status #05-8905401.
The purchase order covers two line items: 5 ceramic safety cutters in green at $6.95 each (total $34.75), and 5 ceramic utility pocket cutters in green at $11.88 each (total $59.40). The total purchase order amount is $94.15, with delivery specified to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE, with the unloading point designated as Alex Gewecke DRC II Room. The terms of sale are Net 30 - Disct Suppl, and the order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 5 EA CERAMIC SAFETY CUTTER GREEN 6.95 34.75
Your material number: 18222800
002 5 EA CERAMIC UNTILITY PKT CUTTER GR 11.88 59.40
Your material number: 18222810
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: 10/06/2025
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: Alex Gewecke DRC II ROOM
4800147336 / 10/01/2025 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 94.15
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 .