4800175992.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800175992
- Contract number
- 4800175992
- Issued by
- Nebraska
About this file
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 purchase order is dated February 3, 2026, with purchase order number 4800175992. The transaction involves a single buyer from the UNMC Department working through the university's procurement system.
The order comprises two line items totaling $14,295.48: one ULT FZ TSX60086FA GP Universal Volt freezer (material number TSX60086FA) at $14,295.45 and one Shelf Kit for TS600 (material number NC1086602) at $0.03. Delivery is scheduled for February 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with final unloading at DRC II Lab 4044. The purchase order is governed by Net 30 discount supplier payment terms with F.O.B. destination freight prepaid conditions. The university's tax-exempt status number is 05-8905401, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA ULT FZ TSX60086FA GP UNIV VOLT 14,295.45 14,295.45
Your material number: TSX60086FA
002 1 EA SHELF KIT FOR TS600 0.03 0.03
Your material number: NC1086602
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
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: 02/13/2026
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: DRC II; Lab 4044: Attn: S
4800175992 / 02/03/2026 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 14,295.48
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 .