4800147381.pdf
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- Attached to
- PO NE|4800147381
- Contract number
- 4800147381
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800147381, dated 10/01/2025, with a proposed delivery date of 10/08/2025. The transaction involves a state agency purchasing from a commercial vendor, with the order being tax-exempt under number 05-8905401.
The purchase order covers two line items: 1) one case of NUNC ALUM TAPE 96 PLT 100CS at $100.37, and 2) one case of INTELLI-PLATE 96-2 LVR 40CSIN at $427.90, resulting in a total order value of $528.27. The goods will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with the specific unloading point designated as SRT 5.12.361 Borgstahl. The terms of sale are Net 30 with a discount for the supplier, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. (Free On Board) set at destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS NUNC ALUM TAPE 96 PLT 100CS 100.37 100.37
Your material number: 12565398
002 1 CS INTELLI-PLATE 96-2 LVR 40CSIN 427.90 427.90
Your material number: 500429
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: 10/08/2025
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: SRT 5.12.361 Borgstahl
4800147381 / 10/01/2025 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 528.27
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 .