4800158112.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158112
- Contract number
- 4800158112
- 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, a vendor based in Chicago, Illinois. The PO is numbered 4800158112 and was generated on 11/12/2025, with a specified delivery date of 11/18/2025 to UNMC Shipping and Receiving.
The purchase order covers two line items: (1) a treatment of 50MG in 2 x 1ML tubes, priced at $273.60, and (2) Insulin Recombinant Human ZN, priced at $62.56, for a total order value of $336.16. The order is governed by standard purchasing terms, with Net 30 payment terms and F.O.B. destination shipping. The unloading point is specified as FPBCC Deegan 6.12.379, and the purchase is tax-exempt under the number 05-8905401. The document includes instructions for vendors to acknowledge the order within 10 days and to include the PO number on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TREATMENT 50MG 2 X 1ML TUBES 273.60 273.60
Your material number: NC9698402
002 1 EA INSULIN RECOMBINANT HUMAN ZN 62.56 62.56
Your material number: 12585014
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: 11/18/2025
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: FPBCC Deegan 6.12.379
4800158112 / 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 336.16
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 .