4800153853.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800153853
- Contract number
- 4800153853
- 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 4800153853, dated 10/28/2025, and is for various medical and laboratory supply items.
The purchase order details four line items: 5 cases of FB Commode Specimen Collection kits at $96.55 per case totaling $482.75, 6 cases of Blood Transfer Devices at $285.38 per case totaling $1,712.28, 10 cases of Urine Transfer Kits at $351.70 per case totaling $3,517.00, and 15 packages of 5-Place End Open Slide Mail kits at $11.66 per package totaling $174.90. The total purchase order amount is $5,886.93, with delivery scheduled for 11/04/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30 with F.O.B. destination, 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 5 CS FB COMMODE SPECIMN COL 100/CS 96.55 482.75
Your material number: 22363149
002 6 CS BLOOD TRNSFER DEVICE 198/CS RX 285.38 1,712.28
Your material number: B36488000
003 10 CS KIT URINE TRNSTR PL 13X75 50PK 351.70 3,517.00
Your material number: 02683191
004 15 PKG 5-PLACE END OPEN SLD MAIL 25PK 11.66 174.90
Your material number: HS15986
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: 11/04/2025
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: Randall Harder
4800153853 / 10/28/2025 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 5,886.93
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 .