4800162841.pdf
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- Attached to
- PO NE|4800162842
- Contract number
- 4800162842
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order, numbered 4800162841, is dated 12/03/2025, with a delivery date of 12/12/2025, and is for various medical and laboratory supplies.
The purchase order includes five line items: 4 forceps dissection instruments (5-inch), 2 forceps dissection instruments (6-inch), 1 case of Royal Touch gloves, 3 ribbons, and 2 cases of acetonitrile LC/MS Optima solution. The total cost of the order is $850.65, with unit prices ranging from $19.54 to $224.00. The order is subject to Net 30 payment terms and will be delivered to UNMC Shipping and Receiving, with the unloading point specified as Brady Sillman - DRC1 3062. The purchase is governed by the University of Nebraska's standard terms of purchase, and the buyer is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA FORCEPS DISS 1X2 TEETH 5IN STD 19.54 78.16
Your material number: 22444631
002 2 EA FORCEPS DISS 1X2 TEETH 6IN STD 29.34 58.68
Your material number: 22444633
003 1 CS GLV ROYALTCH300 NTRL LG PK/300 134.20 134.20
Your material number: 18041143
004 3 EA RIBBON BMP61 R6400 BLK 2 X75FT 43.87 131.61
Your material number: 19150626
005 2 CS ACETONITRILE LC/MS OPTIMA 4L 224.00 448.00
Your material number: A9554
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: 12/12/2025
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: Brady Sillman - DRC1 3062
4800162841 / 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 850.65
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 .