4800168509.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800168509
- Contract number
- 4800168509
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800168509, dated 01/07/2026, with a delivery date of 01/12/2026. The transaction involves a tax-exempt state institution (Tax Exempt #05-8905401) procuring laboratory and medical supply items.
The purchase order details four line items of scientific and medical supplies, including 1 case of E SWB Flex MiniTP Flock (50/PK) at $759.78, 12 cases of Asst 1.5x5 Latex Free 48/CS at $63.18 each, 3 cases of Holders 1-Use Nostckbl 250/PK RX at $127.51 each, and 5 cases of Urine Transfer Kits 13x75 50PK at $316.53 each. The total purchase order amount is $3,483.12, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving. The order is governed by the Standard Terms of Purchase available on the university's website, with F.O.B. destination and freight prepaid.
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 1 CS E SWB FLEX MINITP FLOCK 50/PK 759.78 759.78
Your material number: 23600902
002 12 CS ASST 1.5X5 LATX FREE 48/CS 63.18 758.16
Your material number: 22363114
003 3 CS HLDR 1-USE NOSTCKBL 250/PK RX 127.51 382.53
Your material number: 22289953
004 5 CS KIT URINE TRNSTR PL 13X75 50PK 316.53 1,582.65
Your material number: 02683191
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: 01/12/2026
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: Timothy E Scott
4800168509 / 01/07/2026 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 3,483.12
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 .