4800149386.pdf
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- Attached to
- PO NE|4800149386
- Contract number
- 4800149386
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Thermo Fisher Scientific LLC, based in Asheville, North Carolina. The purchase order is specifically for the Buffett Cancer Center and involves a transaction between these two entities, with the document indicating a state-level procurement process utilizing a tax-exempt status.
The purchase order is for one (1) GenPure UV/UF xCAD+ unit, with a total cost of $572.00, to be delivered to the Buffett Cancer Center at 4401 Dewey Avenue in Omaha, NE on 10/21/2025. The order is subject to the University of Nebraska's Standard Terms of Purchase, with delivery specified as F.O.B. destination and freight prepaid. The purchasing contact is a Department Buyer reachable at 402-472-2126, and the vendor's reference number is ARIBA_P2P with a material number of 15.0100. Payment terms are set as Net/Receipt of Goods/Invoice, and the purchase order requires the P.O. number to be displayed on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GenPure UV/UF xCAD+ 50136151 572.00 572.00
Your material number: 15.0100
Vendor: 187846
THERMO FISHER SCI LLC
ASHEVILLE LLC
28 SCHENK PRKWY STE 400
ASHEVILLE NC 28803
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 10/21/2025
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: Kenneth R Anderson -Buffe
4800149386 / 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 572.00
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 .