4800171953.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171953
- Contract number
- 4800171953
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. Number 4800171953, dated 01/20/2026) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska. The order is designated as tax-exempt under tax ID #05-8905401 and will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point at DRC1 3062 and contact person Brandon W Hans.
The contract covers the procurement of two cases (CS) of PLT Microwel Non-Sterile Certified 50/CS laboratory supplies (Material #21377203, ARIBA Reference P2P). The unit cost is $172.30 per case, with a total contract value of $344.60. Payment terms are Net 30 with discount supplier option, and the order is governed by F.O.B. destination with freight prepaid. The delivery date is scheduled for 01/30/2026. All invoices and related documentation must reference the purchase order number, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PLT MICROWEL NON-ST CERT 50/CS 172.30 344.60
Your material number: 21377203
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: 01/30/2026
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: DRC1 3062- Brandon W Hans
4800171953 / 01/20/2026 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 344.60
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 .