4800171966.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171966
- Contract number
- 4800171966
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated January 20, 2026, with a tax-exempt status number 05-8905401. The ordering entity is the UNMC department buyer, and the order is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order covers two scientific products: one package of Quantum Tex 1/PK (material number QTUM0TEX1) at a unit cost of $493.44, and one package of Q-Gard T1 1/PK (material number QGARDT1X1) at a unit cost of $564.86, for a combined purchase order total of $1,058.30. The goods are scheduled for delivery on January 27, 2026, to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 with discount for supplier, and invoices must reference the purchase order number on all packages and related documentation to ensure prompt payment to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG QUANTUM TEX 1/PK 493.44 493.44
Your material number: QTUM0TEX1
002 1 PKG Q-GARD T1 1/PK 564.86 564.86
Your material number: QGARDT1X1
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 01/27/2026
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: Michael Duryee Wittson Ha
4800171966 / 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 1,058.30
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 .