4800162735.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162735
- Contract number
- 4800162735
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800162735, dated 12/03/2025, with a proposed delivery date of 12/10/2025 to UNMC's Shipping and Receiving department.
The purchase order includes two line items: 1 case of BTL DISP STERIL 250ML 24/CS at $83.40, and 1 case of VISTA GLV SM 200/PK at $208.53, totaling $291.93. The order is governed by standard purchasing terms, with a Net 30 payment schedule and F.O.B. destination freight prepaid. The university is tax-exempt under number 05-8905401, and the unloading point is designated as Hongjun Wei. The purchase order requires the vendor to acknowledge acceptance within 10 days and mandates that all invoices, packages, and related documents must reference the PO number.
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Text version
Your ref.:ARIBA_P2P
001 1 CS BTL DISP STERIL 250ML 24/CS 83.40 83.40
Your material number: 097614
002 1 CS VISTA GLV SM 200/PK 208.53 208.53
Your material number: 17000578
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: 12/10/2025
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: Hongjun Wei
4800162735 / 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 291.93
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 .