4800161573.pdf
PDF 24 KB Posted
- Attached to
- NE|4800161573
- Contract number
- 4800161573
- 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 for the Buffett Cancer Center, with a specific delivery point to Melike Caglayan, and involves a state-level transaction under Nebraska's tax-exempt status.
The purchase order details the procurement of 5 units of TBE-UREA SAMPLE BUF 2X 10ML, with a unit cost of $75.95, totaling $379.75. The delivery is scheduled for December 1, 2025, with payment terms set as Net 30 - Disct Suppl, and the transaction is governed by the Standard Terms of Purchase outlined on the University of Nebraska's website. The purchase order includes the vendor's material number (LC6876) and is identified with the reference ARIBA_P2P, indicating a specific procurement process.
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Text version
Your ref.:ARIBA_P2P
001 5 EA TBE-UREA SAMPLE BUF 2X 10ML 75.95 379.75
Your material number: LC6876
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 12/01/2025
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: Melike Caglayan
4800161573 / 11/26/2025 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 379.75
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 .