4800172051.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172051
- Contract number
- 4800172051
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on January 20, 2026, with Vendor Number 104476. The purchasing authority is identified as being on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
The purchase order covers four units (EA) of laboratory labeling supplies, specifically LBL-LWCS-1X0.5-750L/R-WH (Material Number NC3454642), at a unit cost of $69.60 per item, for a total contract value of $278.40. Delivery is scheduled for January 30, 2026, to the UNMC Shipping and Receiving department at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point contact identified as Artem Pachikov. Payment terms are Net 30 with discount applied to supplier payments, and shipment is to be made F.O.B. destination with freight prepaid. The UNMC billing address for accounts payable is located at 985040 Nebraska Medical Center, Omaha, Nebraska 68198-5040, with Tax Exempt Number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA LBL-LWCS-1X0.5-750L/R-WH 69.60 278.40
Your material number: NC3454642
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: Artem Pachikov - BCC - 5.
4800172051 / 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 278.40
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 .