4800147425.pdf
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- Attached to
- NE|4800147425
- Contract number
- 4800147425
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the state of Nebraska, specifically involving UNMC's Purchasing Department in Omaha, with a campus ZIP code of 5900 and a tax-exempt number 05-8905401.
The purchase order is for 1 package of "BOX DISP GLASS FLOOR MDL 6/PK" with a unit cost and total cost of $32.74. The delivery is scheduled for 10/08/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE 68106, with the specific unloading point at Luke Handke DRC II 7042. The purchase terms are Net 30 with F.O.B. destination, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase order number is 4800147425, dated 10/01/2025.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG BOX DISP GLASS FLOOR MDL 6/PK 32.74 32.74
Your material number: 120097A
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: 10/08/2025
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: Luke Handke DRC II 7042
4800147425 / 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 32.74
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 : 5900
File details come from the government source that posted it. Updated .