4800154949.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800154949
- Contract number
- 4800154949
- 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 dated 10/30/2025, with a delivery date of 11/06/2025, and is associated with the purchasing department at UNMC, identified by the campus zip code 5900 and tax exempt number 05-8905401.
The purchase order covers three line items of laboratory and medical supplies: 1 case of APPLICTR STR COTTN IW at $178.25, 2 cases of SE FFS-700 NIT GLV SM at $188.00, and 2 cases of US-220 NITRILE GLV MD at $143.54, totaling $509.79. The goods will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE, with an unloading point of ECI 6004. The terms of sale are Net 30 with F.O.B. destination, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS APPLICTR STR COTTN IW 1000/CS 178.25 178.25
Your material number: 22029504
002 2 CS SE FFS-700 NIT GLV SM 100PR/PK 94.00 188.00
Your material number: 19044467A
003 2 CS US-220 NITRILE GLV MD 100/PK 71.77 143.54
Your material number: 19167032C
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: ECI 6004
4800154949 / 10/30/2025 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
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 509.79
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 : 5900
File details come from the government source that posted it. Updated .