4800164395.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800164395
- Contract number
- 4800164395
- 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 12/17/2025, and is identified by the number 4800164395. The transaction is tax-exempt under ID 05-8905401 and will be processed through UNMC's Accounts Payable department.
The purchase order consists of four line items: 1) a package of FB CVRGLS 22X22MM NO1.5 (10/CS) at $14.60, 2) a PAGERULER LADDER 2X250 UL at $152.60, 3) DYNABEADS SHEEP ANTI-RATIGG at $428.23, and 4) a case of 100MM TCDISH W/GRP RING (300/CS) at $81.82. The total purchase order amount is $677.25, with payment terms of Net 30 and delivery F.O.B. destination to UNMC Shipping and Receiving. The unloading point is specified as FPBCC Deegan 6.12.379, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG FB CVRGLS 22X22MM NO1.5 10/CS 14.60 14.60
Your material number: 12541016
002 1 EA PAGERULER LADDER 2X250 UL 152.60 152.60
Your material number: PI26616
003 1 EA DYNABEADSSHEEPANTI-RATIGG 428.23 428.23
Your material number: 11036D
004 1 CS 100MM TCDISH W/GRP RING 300/CS 81.82 81.82
Your material number: FB012924
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/17/2025
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: FPBCC Deegan 6.12.379
4800164395 / 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 677.25
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 .