4800161663.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800161663
- Contract number
- 4800161663
- 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, based in Chicago, Illinois. The purchase order is identified by the number 4800161663, dated 11/26/2025, and is associated with the state of Nebraska's purchasing system.
The purchase order covers three line items: 10 packages of 1000UL tips (total $510.00), 10 cases of 200UL Tipone Natbevgrad tips (total $467.40), and 2 cases of Kimwipe EX-L 15IN x 17IN 144PK (total $254.40). The total order value is $1,231.80, with delivery scheduled for 12/02/2025 to UNMC Shipping and Receiving. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska, and the order is governed by the university's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 PKG 1000UL TIPS 1000/PK 51.00 510.00
Your material number: NC9577540
002 10 CS 200UL TIPONE NATBEVGRAD TIP 46.74 467.40
Your material number: 502744781
003 2 CS KIMWIPE EX-L 15INX17IN 144PK 127.20 254.40
Your material number: 06666C
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/02/2025
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: Sangamesh G Kumbar, Room
4800161663 / 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 1,231.80
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 .