4800152805.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800152805
- Contract number
- 4800152805
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 4800152805, dated 10/23/2025, and is associated with the ARIBA_P2P procurement system.
The PO covers two line items: 1 EA AQUA CLR WATER CONDTNER 100ML at $85.13 and 2 EA FBS PREMIUM CELLGRO 500ML at $370.00 each, totaling $825.13. The delivery is scheduled for 11/06/2025 to UNMC Shipping and Receiving, with the unloading point designated as PDD3004 under Timothy Mykris. The terms of sale are Net 30 with a destination F.O.B., and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order is tax-exempt under number 05-8905401 and requires the PO number to be noted on all related documents for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA AQUA CLR WATER CONDTNER 100ML 85.13 85.13
Your material number: 23278339
002 2 EA FBS PREMIUM CELLGRO 500ML 370.00 740.00
Your material number: MT35015CV
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: 11/06/2025
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: PDD3004 Timothy Mykris
4800152805 / 10/23/2025 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 825.13
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 :
File details come from the government source that posted it. Updated .