4800158263.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800158263
- Contract number
- 4800158263
- 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. The vendor is Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchasing transaction involves the state of Nebraska, specifically the University of Nebraska system, with the medical center acting as the purchasing entity.
The purchase order is for 2 cases of 25ML Reservoir (100 cases per case), with a unit cost of $52.95 and a total order value of $105.90. The delivery is scheduled for 11/20/2025, with the shipment to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The unloading point is specified as BCC 8.12.384 AAT Hollings. Payment terms are Net 30, and the order is tax-exempt under number 05-8905401. The purchase is governed by the Standard Terms of Purchase available on the university's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 CS RESERVOIR 25ML 100CS 52.95 105.90
Your material number: 14222430
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: 11/20/2025
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: BCC 8.12.384 AAT Hollings
4800158263 / 11/13/2025 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 105.90
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 .