4800149427.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800149427
- Contract number
- 4800149427
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the University of Nebraska, with a tax-exempt status, and is to be delivered to UNMC Shipping and Receiving in Omaha, NE.
The PO covers two line items: 1) one EA F4/80 Antibody 500UG at $397.44, and 2) two packages of L Cell Spreader Sterile 100PK at $18.35 each, totaling $36.70. The total purchase order amount is $434.14, with a delivery date of 10/31/2025. The payment terms are Net 30 - Discount Supplier, and the purchase is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as 6.12.368 with a contact name of Ankit Shroff, and the order is to be F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA F4/80 ANTIBODY 500UG 397.44 397.44
Your material number: 501129624
002 2 PKG L CELL SPREADER STRL 100PK 18.35 36.70
Your material number: 14665231
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: 10/31/2025
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: 6.12.368_Ankit Shroff
4800149427 / 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 434.14
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 .