4800154382.pdf
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- Attached to
- PO NE|4800154382
- Contract number
- 4800154382
- 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 numbered 4800154382 and dated 10/29/2025, with a delivery date of 11/05/2025. The purchasing agency is tax-exempt under number 05-8905401 and the order will be delivered to UNMC Shipping and Receiving.
The purchase order comprises two line items: 3 cases of disposable 40-hole racks at $335.44 per case, totaling $1,006.32, and 4 packages of Chloraprep Single Swabstick (48 per package) at $58.19 per package, totaling $232.76. The total purchase order amount is $1,239.08. The order is governed by standard purchasing terms, with payment terms of Net 30, and all shipments are to be made F.O.B. destination, freight prepaid. The unloading point is designated as Randall Harder, and the purchase order requires the PO number to be displayed on all related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 CS DISPOSABLE RACK 40HOLE 100/CS 335.44 1,006.32
Your material number: 22130553
002 4 PKG CHLORAPREP SNGL SWBSTCK 48/PK 58.19 232.76
Your material number: 14910501
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: 11/05/2025
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
4800154382 / 10/29/2025 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 1,239.08
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 .