4800164215.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800164215
- Contract number
- 4800164215
- 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 dated 12/09/2025, with a delivery date of 12/15/2025, and is identified by the number 4800164215. The transaction is conducted under a tax-exempt status with the number 05-8905401.
The purchase order comprises six line items of laboratory and medical supplies, including nitrile gloves in small and large sizes, a syringe filter, aquarium air stones, pH test strips, and syringe/needle tuberculin test kits. The total purchase amount is $568.70, with individual item costs ranging from $0.87 to $114.63. The order terms are Net 30 with a discount for suppliers, and all shipments are to be made F.O.B. destination, freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with delivery to be made to the University of Nebraska Medical Center at 601 S Saddle Creek Road in Omaha, Nebraska.
View the file
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 2 PKG FB NITRILE GLV PF LF S 100/PK 9.04 18.08
Your material number: 191301597B
002 2 PKG FB NITRILE GLV PF LF XS 100/PK 6.67 13.34
Your material number: 191301597A
003 4 CS SYS FILTR .22UM STR DSP 12/CS 114.63 458.52
Your material number: 097615
004 3 EA AIR STONE AQUARIUM 1 0.87 2.61
Your material number: S89094
005 1 EA 45.-10.0 PH TEST STRIPS 26.43 26.43
Your material number: 13640524
006 2 PKG SYR/NDL TB 1CC 25GX5/8 C/PK RX 24.86 49.72
Your material number: 1482688
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: 12/15/2025
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: Carlos Fernandez-Pena Acu
4800164215 / 12/09/2025 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 568.70
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 .