4800172432.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172432
- Contract number
- 4800172432
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. 4800172432) issued by the University of Nebraska Medical Center, a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on January 21, 2026, with a delivery date of January 26, 2026, to the UNMC Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers three line items totaling $935.56: one unit of H/MMPO AFF PUR PAB 100 UG at $589.27; one case of Rack Unwire Acetal Blue 30MM at $210.19; and five units of Trac Timer at $27.22 each, totaling $136.10. Payment terms are Net 30 with discount available from supplier. The order is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within ten days of the order date. All shipments must include packing slips and the purchase order number on all packages, invoices, and related documents. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is applicable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA H/MMPO AFF PUR PAB 100 UG 589.27 589.27
Your material number: AF3667
002 1 CS RACK UNWIRE ACETAL BLUE 30MM 210.19 210.19
Your material number: 1480944
003 5 EA TRAC TIMER 27.22 136.10
Your material number: 02261840
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: 01/26/2026
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: DRC2 1014 Nordgren Lab
4800172432 / 01/21/2026 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 935.56
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 .