4800156152.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800156152
- Contract number
- 4800156152
- 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 purchase order is identified by the number 4800156152 and dated 11/05/2025, with a specified delivery date of 11/12/2025. The transaction involves a state-level educational institution procuring medical supplies, with the purchase being tax-exempt under the number 05-8905401.
The purchase order covers two line items of medical gloves: 1 case of FB Nitrile Gloves PF LF L 100/PK at $85.10, and 1 case of 3M Nitrile PF TEX MD 200PK at $103.70, totaling $188.80. The order is to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, with the specific unloading point being UNMC DRC2, 4012 Pegah Nou. The terms of sale are Net 30 with a discount for suppliers, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with F.O.B. (Free On Board) set to destination, freight prepaid.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS FB NITRILE GLV PF LF L 100/PK 85.10 85.10
Your material number: 191301597D
002 1 CS NITRILE 3M PF TEX MD 200PK 103.70 103.70
Your material number: 19041171C
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: 11/12/2025
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: UNMC DRC2, 4012 Pegah Nou
4800156152 / 11/05/2025 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 188.80
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 .