4800163080.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163082
- Contract number
- 4800163082
- 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 4800163080, dated 12/04/2025, with a specified delivery date of 12/18/2025.
The purchase order covers two line items: 5 units of XF RPMI MED PH 7.4 500ML at a unit cost of $98.45 (total $492.25) and 1 unit of XF 1.0 M GLUCOSE SOL 50 ML at a unit cost of $43.81 (total $43.81). The total purchase order amount is $536.06, with payment terms of Net 30 - Disct Suppl. The delivery is to be made F.O.B. destination, freight prepaid, to the University of Nebraska Medical Center at 601 S Saddle Creek Rd, Omaha, NE 68198, with the specific unloading point being Erin McIntyre LTC 11727. The order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 5 EA XF RPMI MED PH 7.4 500ML 98.45 492.25
Your material number: 103576100
002 1 EA XF 1.0 M GLUCOSE SOL 50 ML 43.81 43.81
Your material number: 103577100
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 12/18/2025
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: Erin McIntyre LTC 11727
4800163080 / 12/04/2025 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 536.06
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 .