4800157877.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800157877
- Contract number
- 4800157877
- 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 based in Chicago, Illinois. The PO is identified by the number 4800157877, dated 11/12/2025, and is for a procurement transaction within the state of Nebraska's university system.
The purchase order is for 1 unit of Fluoromount-G 25 ML, with a unit cost of $106.42, totaling $106.42. The item will be delivered to the UNMC Pharmacology & Experimental Neuroscience department at 601 S Saddle Creek Rd, with a specified delivery date of 11/19/2025. The transaction includes Net 30 payment terms, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The document indicates the university is tax-exempt (Tax Exempt #05-8905401) and specifies that all shipments are F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FLUOROMOUNT-G 25 ML 106.42 106.42
Your material number: 5018788
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
Delivery Date: 11/19/2025
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: Shannon Callen - DRC I 80
4800157877 / 11/12/2025 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 106.42
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.
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