4800149461.pdf
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- Attached to
- PO NE|4800149461
- Contract number
- 4800149461
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800149461 and dated 10/09/2025, with a delivery date of 10/14/2025. The transaction involves a state educational institution and a scientific supply vendor, with the purchase to be delivered to UNMC's Shipping and Receiving department.
The purchase order covers two line items: 1 Antibody Meloxicam 5MG at $58.80 and 1 Antibody Cephalexin 1G at $40.60, totaling $99.40. The order is subject to Net 30 payment terms and will be processed under the Standard Terms of Purchase specified by the University of Nebraska. The delivery will be made F.O.B. destination, freight prepaid, to the UNMC Shipping and Receiving location at 601 South Saddle Creek Rd in Omaha, NE. The unloading point is specified as CJ Curry, DRC2 8035, and the purchase is tax-exempt under the number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ANTIBODY MELOXICAM 5MG 58.80 58.80
Your material number: 502944766
002 1 EA ANTIBODY CEPHALEXIN 1G 40.60 40.60
Your material number: 502894806
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: 10/14/2025
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: CJ Curry, DRC2 8035
4800149461 / 10/09/2025 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 99.40
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 : 3135
File details come from the government source that posted it. Updated .