4800176822.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800176822
- Contract number
- 4800176822
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The PO was generated on February 5, 2026, with a reference number of 4800176822 and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order is for one case of Fisher Duster 1234ZE 10 ounce cleaning supply, identified by material number 14650125 and ARIBA reference P2P 001. The total contract value is $212.53, with a unit cost of $212.53 per case. Delivery is scheduled for February 12, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska, with unloading directed to Jackson R Martens at DRC2 30. Payment terms are Net 30 with supplier discount available, and shipment is to be made F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the PO number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FISHER DUSTER 1234ZE 10OZ 6CS 212.53 212.53
Your material number: 14650125
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: 02/12/2026
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: Jakson R Martens, DRC2 30
4800176822 / 02/05/2026 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 212.53
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 .