4800157770.pdf
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- Attached to
- PO NE|4800157770
- Contract number
- 4800157770
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 by the number 4800157770, dated 11/11/2025, with a delivery date of 11/17/2025. The document is tax-exempt under number 05-8905401 and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order comprises five line items of scientific and laboratory equipment, including a Big Digit Alarm Timer, Fisher Refrigerator Freezer Thermometer, Vortex Mixer, Open Air Rocker, and RX Destroyer, totaling $1,041.70. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The unloading point is specified as Lee E Korshoj DRC2 #7016. The purchase order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with payment to be made via Nebraska State Treasury warrants.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIG DIGIT ALARM TIMER PROMO 35.00 35.00
Your material number: 1464917PL
002 2 EA FISHER REFRIG FREZ THRMOMET PM 46.00 92.00
Your material number: 0666411PM
003 1 EA VORTEX MIXER ANALOG 120V PROMO 211.00 211.00
Your material number: 02215414F25
004 1 EA OPEN AIR ROCKER US 673.79 673.79
Your material number: 88861025
005 1 EA RX DESTROYER 16OZ/1EA 29.91 29.91
Your material number: NC0986544
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: 11/17/2025
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: Lee E Korshoj DRC2 #7016
4800157770 / 11/11/2025 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 1,041.70
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 .