4800155672.pdf
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- Attached to
- PO NE|4800155672
- Contract number
- 4800155672
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, for laboratory and medical supplies. The vendor is Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is identified by the number 4800155672, dated 11/04/2025, with a delivery date of 11/11/2025.
The purchase order includes five line items: 5 cases of TT 12X75 5ML PP RED SC NS M/CS (total $535.05), 3 packages of Hemosure Prepack Mailers (total $114.81), 2 cases of multipurpose 172oz white containers (total $58.44), 4 cases of specialized biohazard stat bags (total $298.08), and 6 cases of lab seal rip clear bags (total $266.16). The total purchase order amount is $1,272.54, with payment terms of Net 30. The delivery destination is UNMC Shipping and Receiving, with the unloading point designated as Randall Harder. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 5 CS TT 12X75 5ML PP RED SC NS M/CS 107.01 535.05
Your material number: 22171710
002 3 PKG HEMOSURE PREPACK MAILER 25PK 38.27 114.81
Your material number: 23800522
003 2 CS CONTNR MULTIPRP 172OZ WH 10/CS 29.22 58.44
Your material number: 14955121B
004 4 CS BAG SPEC BIOH STAT M/CS 74.52 298.08
Your material number: 0180004
005 6 CS BAGLAB SEALRIP BH CLR 2ML 3X6 44.36 266.16
Your material number: NC0272199
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: 11/11/2025
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
4800155672 / 11/04/2025 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
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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 1,272.54
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 .