4800162503.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162503
- Contract number
- 4800162503
- 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, a vendor based in Chicago, Illinois. The purchase order is for the Buffett Cancer Center, with a specific delivery destination at 4401 Dewey Avenue in Omaha, NE.
The purchase order comprises three line items: 1 EA of a 28 X 1.5ML BLOCK (material number 88870103) priced at $104.40, 2 EA of a MIXED BLOCK 1.5 AND 2.0ML (material number 88870113) priced at $156.09 per unit (totaling $312.18), and another 1 EA of a 28 X 1.5ML BLOCK priced at $0.03. The total purchase order value is $416.61, with a delivery date of 12/17/2025. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as Melike Caglayan BCC/SRT B, and the purchase is made under the University of Nebraska's standard purchasing terms.
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| File | Type | Posted |
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| 4800162502.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA 28 X 1.5ML BLOCK 104.40 104.40
Your material number: 88870103
002 2 EA MIXED BLOCK 1.5 AND 2.0ML 156.09 312.18
Your material number: 88870113
003 1 EA 28 X 1.5ML BLOCK 0.03 0.03
Your material number: 88870103
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
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: 12/17/2025
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 BCC/SRT B
4800162503 / 12/03/2025 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 416.61
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 .