4800167469.pdf
PDF 24 KB Posted
- Attached to
- NE|4800167469
- Contract number
- 4800167469
- 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, headquartered in Chicago, Illinois. The PO is identified by the number 4800167469, dated 12/30/2025, with a specified delivery date of 01/06/2026. The purchasing entity is tax-exempt under ID #05-8905401 and the order will be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd, Omaha, NE 68106.
The purchase order covers two line items: first, 2 units of CULTREX RCOLLAGEN I 100 MG at $214.04 per unit, totaling $428.08, and second, 4 cases of BCT COL I 100MM CLT DISH 40/CS at $313.97 per case, totaling $1,255.88. The total purchase order value is $1,683.96. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The specific unloading point is designated as BCC 8.12.416 Hingorani. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 2 EA CULTREX RCOLLAGEN I 100 MG 214.04 428.08
Your material number: 344010001
002 4 CS BCT COL I 100MM CLT DISH 40/CS 313.97 1,255.88
Your material number: 0877275
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: 01/06/2026
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: BCC 8.12.416 Hingorani
4800167469 / 12/30/2025 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 1,683.96
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 .