4800161611.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800161611
- Contract number
- 4800161611
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a vendor located in Chicago, IL. The purchase order is for laboratory glassware and is identified by the number 4800161611, dated 11/26/2025, with a delivery date of 12/03/2025. The purchasing entity is the UNMC Pharmacology & Experimental Neuroscience department, located in Omaha, NE, and the document indicates the university is tax-exempt under number 05-8905401.
The purchase order includes two line items: 1 cylindrical white enamel graduated 1000ML container priced at $169.42, and 2 cylindrical polypropylene graduated 1000ML containers priced at $121.93 each, totaling $243.86. The total purchase order amount is $413.28, with payment terms of Net 30 and delivery specified as F.O.B. destination, freight prepaid. The unloading point is designated as Shannon Callen - DRC I 80, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CYLIND WHITE ENML GRAD 1000ML 169.42 169.42
Your material number: 085571G
002 2 EA CYLINDER GRAD PP 1000ML 121.93 243.86
Your material number: 08572G
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: 12/03/2025
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
4800161611 / 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 413.28
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 .