4800162530.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162530
- Contract number
- 4800162530
- 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, headquartered in Chicago, Illinois. The purchase order is associated with the UNMC Durham Research Center and bears the reference number 4800162530, dated 12/03/2025.
The purchase order is for one (1) desiccator with plate, 250mm, with a material number 08615B, priced at $414.89. The delivery is scheduled for 12/10/2025 to the UNMC Durham Research Center at 550 S 45 ST, Omaha, NE 68105, with the unloading point specified as Shannon Callen - DRC I 80. The terms of sale are Net 30 with a discount for suppliers, and the F.O.B. is set to destination, with the purchase order governed by the University of Nebraska's standard terms of purchase.
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| File | Type | Posted |
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| 4800162526.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA DESICCATOR WITH PLATE 250MM 414.89 414.89
Your material number: 08615B
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 DURHAM RESEARCH CTR
DURHAM RESEARCH CENTER
550 S 45 ST
OMAHA NE 68105
Delivery Date: 12/10/2025
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
4800162530 / 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 414.89
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 .