4800171866.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171866
- Contract number
- 4800171866
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated January 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The UNMC Purchasing Department serves as the contact authority for this transaction.
The purchase order is for one unit of 10UL FN GT 50MM 26S BLUNT 1PK syringes (material number 03100053) at a unit cost of $142.69, with a total order value of $142.69. Delivery is scheduled for January 26, 2026, to the UNMC Shipping and Receiving facility at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with discount for prompt supplier payment, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10UL FN GT 50MM 26S BLUNT 1PK 142.69 142.69
Your material number: 03100053
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
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: 01/26/2026
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: Matthew Nonnenmann ESH 10
4800171866 / 01/20/2026 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 142.69
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 : 5910
File details come from the government source that posted it. Updated .