4800162958.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162959
- Contract number
- 4800162959
- 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 is identified by the number 4800162958, dated 12/04/2025, and is associated with the ARIBA_P2P procurement system. The document involves state-level procurement through the Nebraska State Treasury, with UNMC serving as the purchasing entity.
The purchase order is for one unit of a "100X3MM 3U HYPERCARB HT" item, priced at $3,592.51. The delivery is scheduled for 12/10/2025, with the destination being UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. The specific unloading point is designated as Garam Park, DRC1 1022. Payment terms are set at Net 30 with a discount for the supplier, and the order is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The purchase is tax-exempt under the number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800162959.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA 100X3MM 3U HYPERCARB HT 3,592.51 3,592.51
Your material number: 35003103030
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: Garam Park, DRC1 1022
4800162958 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 3,592.51
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .