4800168462.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800168462
- Contract number
- 4800168462
- 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 dated 01/06/2026 with a delivery date of 01/13/2026, and is associated with the purchasing department's reference number 4800168462. The transaction involves a state agency (University of Nebraska) and a vendor, with the purchase to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order includes two line items: 3 packages of MCROTNR SST W/GARD CLS 50/PKRX at $73.07 per package, totaling $219.21, and 5 packages of FB ALC PREP PAD ST 2PLY 200/PK at $4.85 per package, totaling $24.25. The total purchase order amount is $243.46, with payment terms of Net 30 and delivery F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the university's website. The unloading point is specified as Sangamesh G Kumbar's room, and the contact for the department is a buyer reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG MCROTNR SST W/GARD CLS 50/PKRX 73.07 219.21
Your material number: 02675185
002 5 PKG FB ALC PREP PAD ST 2PLY 200/PK 4.85 24.25
Your material number: 22363750
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: 01/13/2026
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: Sangamesh G Kumbar, Room
4800168462 / 01/06/2026 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 243.46
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 .