4800169166.pdf
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- Attached to
- NE|4800169166
- Contract number
- 4800169166
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC headquartered in Chicago, Illinois. The purchase order is identified by the number 4800169166, dated 01/08/2026, with a delivery date of 01/12/2026. The transaction involves a state agency (UNMC) procuring laboratory and medical supplies from a commercial vendor, with the order to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes three line items: 8 cases of BAGLAB SEALRIP BH CLR 2ML 3X6 at $48.80 per case (total $390.40), 1 package of STRETCH LATEX FREE 25/RL 25/PK at $14.97, and 4 cases of FB COMMODE SPECIMN COL 100/CS at $94.60 per case (total $378.40). The total purchase order amount is $783.77, 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 University of Nebraska's standard terms of purchase, with Timothy E Scott designated as the unloading point contact.
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Text version
Your ref.:ARIBA_P2P
001 8 CS BAGLAB SEALRIP BH CLR 2ML 3X6 48.80 390.40
Your material number: NC0272199
002 1 PKG STRETCH LATEX FREE 25/RL 25/PK 14.97 14.97
Your material number: 026576
003 4 CS FB COMMODE SPECIMN COL 100/CS 94.60 378.40
Your material number: 22363149
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
4800169166 / 01/08/2026 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 783.77
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 .