4800156471.pdf
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- Attached to
- PO NE|4800156471
- Contract number
- 4800156471
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is identified with the number 4800156471, dated 11/06/2025, and involves a state-level transaction for the University of Nebraska system.
The purchase order is for 2 packages of 10A Time Lag Fuse Sets, with a unit cost of $34.20 and a total cost of $68.40. The delivery is scheduled for 11/10/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Rd, Omaha, NE 68106, with an unloading point of DRC-1 1026. The terms of sale are Net 30 with a discount for the supplier, and the order is F.O.B. destination with freight prepaid. The purchase is made under the standard terms of purchase available on the University of Nebraska's website, with the university being tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG FUSE 10A TIME LAG SET 2/PK 34.20 68.40
Your material number: NC1731952
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: 11/10/2025
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: DRC-1 1026
4800156471 / 11/06/2025 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 68.40
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 : 6125
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