4800154689.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154689
- Contract number
- 4800154689
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is addressed to UNMC's Shipping and Receiving department in Omaha, NE, and is associated with a tax-exempt number 05-8905401. The purchase order is identified by the number 4800154689, dated 10/30/2025, with a specified delivery date of 11/06/2025.
The purchase order covers two line items: 2 cases of BCT COL I 100MM CLT DISH (40/CS) at $290.57 per case, totaling $581.14, and 3 cases of FLTR UTA-PES500ML75D.2 12CS at $146.79 per case, totaling $440.37. The total purchase order amount is $1,021.51, with payment terms of Net 30 - Disct Suppl. The delivery is F.O.B. destination, freight prepaid, with the unloading point specified as BCC 8.12.416 Hingorani. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 2 CS BCT COL I 100MM CLT DISH 40/CS 290.57 581.14
Your material number: 0877275
002 3 CS FLTR UTA-PES500ML75D.2 12CS 146.79 440.37
Your material number: 0974102
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 S 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: BCC 8.12.416 Hingorani
4800154689 / 10/30/2025 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 1,021.51
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 .