4800152391.pdf
PDF 24 KB Posted
- Attached to
- NE|4800152391
- Contract number
- 4800152391
- 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 dated 10/21/2025 and has the identification number 4800152391, with a campus ZIP code of 5860 and a tax-exempt number of 05-8905401.
The purchase order details two line items: 4 freeze racks (16x3in 4x4) at $239.40 each, totaling $957.60, and 1 case of filter UTA-PES1L90MM0.2 12CS at $209.45, bringing the total purchase order amount to $1,167.05. The delivery is scheduled for 10/27/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, with the specific unloading point being UNMC, DRC2 4012. The terms of sale are Net 30 with a destination F.O.B., and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 EA FREEZE RACK 16X3IN 4X4 239.40 957.60
Your material number: 501960681
002 1 CS FLTR UTA-PES1L90MM0.2 12CS 209.45 209.45
Your material number: 0974103
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: 10/27/2025
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: UNMC, DRC2 4012
4800152391 / 10/21/2025 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 1,167.05
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 : 5860
File details come from the government source that posted it. Updated .