4800149293.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149293
- Contract number
- 4800149293
- 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, based in Chicago, Illinois. The purchase order is identified by the number 4800149293, dated 10/08/2025, and is for laboratory materials to be delivered to UNMC's Shipping and Receiving department.
The purchase order comprises two line items: 2 units of TFA LCMS 10 X 1 ML AMPULE at $128.93 per unit (total $257.86), and 2 units of Sodium Chloride Solution at $110.65 per unit (total $221.30). The total purchase order value is $479.16, with delivery scheduled for 10/13/2025 to the UNMC Shipping and Receiving location. The terms of sale are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's standard terms of purchase. The vendor is identified with vendor number 104476, and UNMC is using a tax-exempt status with number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TFA LCMS 10 X 1 ML AMPULE 128.93 257.86
Your material number: A11610X1AMP
002 2 EA SODIUM CHLORIDE SOLUTION 110.65 221.30
Your material number: 501657210
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: 10/13/2025
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: Dorcas Akinuli DRC I 1024
4800149293 / 10/08/2025 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 479.16
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 : 5850
File details come from the government source that posted it. Updated .