4800154440.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800154440
- Contract number
- 4800154440
- 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, headquartered in Chicago, Illinois. The PO is identified with the number 4800154440, dated 10/29/2025, and is for various laboratory and medical supply items to be delivered to UNMC Shipping and Receiving.
The purchase order includes five line items: one case of 1DR AM T1 SC VL F217 PTFE 144C at $366.21, two different sizes of FB Black Nitrile Exam Gloves (Large and Medium) at $97.70 each, two Parafilm M rolls at $64.24 each, and one case of Acetonitrile Optima Grade 4L at $287.32. The total purchase order value is $977.41, with a delivery date of 11/21/2025. The terms of sale are Net 30 - Disct Suppl, and the purchase is F.O.B. destination, with the unloading point specified as PDD3004 under the contact Timothy MyKris. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 1DR AM T1 SC VL F217 PTFE 144C 366.21 366.21
Your material number: 02992763
002 1 CS FB BLACK NITRILE EXAM GLV L 97.70 97.70
Your material number: 19181605
003 1 CS FB BLACK NITRILE EXAM GLV M 97.70 97.70
Your material number: 19181604
004 2 EA PARAFILM M 2INX250FT/EA 64.24 128.48
Your material number: STLPM992
005 1 CS ACETONITRILE OPTIMA GRADE 4L 287.32 287.32
Your material number: A9964
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: 11/21/2025
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
4800154440 / 10/29/2025 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
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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 977.41
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 :
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