4800162274.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162274
- Contract number
- 4800162274
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the VA Medical Center Research Receiving Dock in Omaha, Nebraska, with a delivery date of 12/09/2025. The document includes a tax-exempt number (05-8905401) and is governed by the university's standard terms of purchase.
The purchase order comprises four line items: 1 case of FB OCT Compound Clear 4OZ at $115.27, 1 case of Biopsy Casset Hing White 1500/CS at $325.56, 1 case of Bag Zip Seal 2mil 6X6 M/CS at $55.50, and 1 case of Kimwipe Small 4-1/2X8-1/2 286/PK at $160.20. The total purchase order amount is $656.53, with payment terms of Net 30 - Discount Supplier. The order specifies F.O.B. destination, freight prepaid, and requires the purchase order number to be included on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB OCT COMPOUND CLEAR 4OZ 115.27 115.27
Your material number: 23730571
002 1 CS BIOPSY CASSET HING WHT 1500/CS 325.56 325.56
Your material number: 15182702A
003 1 CS BAG ZIP SEAL 2MIL 6X6 M/CS 55.50 55.50
Your material number: 22306360
004 1 CS KIMWIPE SML 4-1/2X8-1/2 286/PK 160.20 160.20
Your material number: 06666A
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:
V A MEDICAL CENTER
V A MED CTR RESEARCH RECEIVING DOCK
4101 WOOLWORTH
OMAHA NE 68105
Delivery Date: 12/09/2025
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: Kusum Kharbanda
4800162274 / 12/02/2025 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
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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 656.53
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 .