4800168441.pdf
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- Attached to
- PO NE|4800168441
- Contract number
- 4800168441
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 identified by the number 4800168441, dated 01/06/2026, with a delivery date of 01/15/2026. The document is tax-exempt under the number 05-8905401 and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Rd in Omaha, Nebraska.
The purchase order includes two line items: 3 units of IMDM (material number 12440053) at $60.27 per unit, totaling $180.81, and 4 cases of GLV NITR EXM PF CBLT M 100/PK (material number 19166096) at $91.86 per case, totaling $367.44. The total purchase order amount is $548.25, with payment terms of Net 30 - Disct Suppl. The order is governed by the Standard Terms of Purchase available at the University of Nebraska's website, with delivery specified as F.O.B. destination and freight prepaid. The unloading point is designated as Garam Park, DRC1 1022.
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Text version
Your ref.:ARIBA_P2P
001 3 EA IMDM 60.27 180.81
Your material number: 12440053
002 4 CS GLV NITR EXM PF CBLT M 100/PK 91.86 367.44
Your material number: 19166096
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 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/15/2026
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: Garam Park, DRC1 1022
4800168441 / 01/06/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 548.25
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.
CAMPUS ZIP : 5522
File details come from the government source that posted it. Updated .