4800172659.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800172659
- Contract number
- 4800172659
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order was issued on January 22, 2026, with a requested delivery date of January 29, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The order consists of three line items totaling $701.45: one package of IVGN Novex WW 4-TG 15W at $163.97, one unit of Novex Sharp PS Prot Std at $271.48, and one unit of PA576418 Thrombospondin 2 AB at $266.00. The purchase order specifies Net 30 terms with discount supplier terms, F.O.B. destination with freight prepaid, and requires vendor acknowledgment within 10 days. Payment will be made by Nebraska State Treasury warrant to the UNMC Accounts Payable office. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG IVGN NOVEX WW 4-TG 15W 163.97 163.97
Your material number: XP04205BOX
002 1 EA NOVEX SHARP PS PROT STD 271.48 271.48
Your material number: LC5800
003 1 EA PA576418 THROMBOSPONDIN 2 AB 266.00 266.00
Your material number: PIPA576418
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: 01/29/2026
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: Eric Peeples, DRC2 4042
4800172659 / 01/22/2026 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 701.45
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 .