4800147688.pdf
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- Attached to
- PO NE|4800147688
- Contract number
- 4800147688
- 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, for goods to be procured from WF Fisher & Son Inc., a vendor based in Somerville, New Jersey. The purchase order is identified by the number 4800147688, dated 10/02/2025, with a delivery date of 10/09/2025 to the UNMC BCC Comp Med facility at 4401 Dewey Ave, Omaha, NE 68105.
The purchase order is for 32 units of "Envriopak" (material number ENVPKCL) at a unit cost of $82.49, resulting in a total order value of $2,639.68. The order is set for F.O.B. destination, freight prepaid, with payment terms of Net/Receipt of Goods/Invoice. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase available at the university's website. The unloading point is designated as Jose Rodriguez, and the contact for the purchase is a Department Buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 32 EA Envriopak 82.49 2,639.68
Your material number: ENVPKCL
Vendor: 213791
WF FISHER & SON INC
220 EVANS WAY STE 4
SOMERVILLE NJ 08876
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC BCC COMP MED
4401 DEWEY AVE
OMAHA NE 68105
Delivery Date: 10/09/2025
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: Jose Rodriguez
4800147688 / 10/02/2025 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 2,639.68
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .