4800149353.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800149353
- Contract number
- 4800149353
- 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 4800149353, dated 10/09/2025, and is part of the University of Nebraska system's procurement process.
The purchase order covers three line items: 1) a package of 100 red 10mL vacuum tubes at $69.87, 2) a package of 100 K2EDTA light green 10mL vacuum tubes at $52.76, and 3) a package of 100 medium-sized nitrile gloves at $9.03, totaling $131.66. The delivery is scheduled for 10/15/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, NE. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Alexandra Tague in BCC 4.12.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG VAC TUBE RED 10ML 100/PK RX 69.87 69.87
Your material number: 02685112
002 1 PKG VAC K2EDTA LV CLR 10ML100/PKRX 52.76 52.76
Your material number: 0265732
003 1 PKG FB NITRILE GLV PF LF M 100/PK 9.03 9.03
Your material number: 191301597C
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: 10/15/2025
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: Alexandra Tague BCC 4.12.
4800149353 / 10/09/2025 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 131.66
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 .