4800159943.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800159943
- Contract number
- 4800159943
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800159943 and dated 11/19/2025, with a delivery date of 11/26/2025 to UNMC Shipping and Receiving.
The purchase order covers three line items: 1 package of Steriflp Flt 50ML 0.22UM (25/PK) at $145.19, 1 Histrap Excel 5X5 ML at $1,025.06, and 2 packages of Slide-A-Lyzer Dialys Cas Promo at $112.66 each (total $225.32). The total purchase order amount is $1,395.57, with payment terms of Net 30 and delivery F.O.B. destination. The order is tax-exempt under number 05-8905401 and will be delivered to the specified unloading point at SRT 5.12.361 Borgstahl, 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 1 PKG STERIFLP FLT 50ML 0.22UM 25/PK 145.19 145.19
Your material number: SCGP00525
002 1 EA HISTRAP EXCEL 5X5 ML 1,025.06 1,025.06
Your material number: 45003014
003 2 PKG SLIDE-A-LYZER DIALYS CAS PROMO 112.66 225.32
Your material number: PI66330PM
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: 11/26/2025
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: SRT 5.12.361 Borgstahl
4800159943 / 11/19/2025 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 1,395.57
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 .