4800163108.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800163108
- Contract number
- 4800163108
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is for the College of Dentistry, with a delivery address in Lincoln, NE. The purchase is under the University of Nebraska's standard purchasing terms, with the document dated 12/04/2025 and a specified delivery date of 12/11/2025.
The purchase order involves two line items: 8 cases of Culture Tubes (16X125MM DISP 1000CS) at $106.99 per case, totaling $855.92, and 8 cases of Closures (16MM OD 1000/CS) at $106.28 per case, totaling $850.24. The total PO value is $1,706.16, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Jessica S Smith, and the purchase is under a tax-exempt status with the number 05-8905401. The vendor's reference is ARIBA_P2P, and each item has a specific material number for tracking purposes.
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Text version
Your ref.:ARIBA_P2P
001 8 CS CULT TUBE 16X125MM DISP 1000CS 106.99 855.92
Your material number: 14958G
002 8 CS CLOSURE DISP 16MM OD 1000/CS 106.28 850.24
Your material number: 1495791A
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 12/11/2025
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: Jessica S Smith
4800163108 / 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 1,706.16
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 .