4800154772.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800154772
- Contract number
- 4800154772
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the Board of Regents of the University of Nebraska, specifically for Children's Hospital & Medical Center in Omaha, Nebraska. The vendor is Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is identified by the number 4800154772 and dated 10/30/2025, with a delivery date of 11/03/2025.
The purchase order is for 1 package (PKG) of EZ Sampler Paper Hat, with a quantity of 100 per package. The total cost is $286.80, with a unit cost of $286.80. The delivery will be made F.O.B. destination, freight prepaid, to the Children's Hospital & Medical Center at 8200 Dodge St, Omaha, NE 68114. The unloading point is specified as IHW-5 PRO. The terms of sale are Net 30 with a discount for the supplier, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG EZ SAMPLER PAPER HAT 100/PK 286.80 286.80
Your material number: NC1442835
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 11/03/2025
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: IHW-5 PRO
4800154772 / 10/30/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 286.80
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 .