4800178920.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178920
- Contract number
- 4800178920
- Issued by
- Nebraska
About this file
This is a Purchase Order 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 based in Chicago, Illinois. The order is referenced under ARIBA_P2P system with PO number 4800178920, dated February 12, 2026.
The purchase order is for one unit of FBS-HI USDA Approved 1x500ML (material number MT35011CV) at a unit cost of $295.00, for a total order value of $295.00. Payment terms are Net 30 with supplier discount available. The goods are to be delivered F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by February 16, 2026, with the unloading point designated to Jiongru Wu at DRC2 4048. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FBS-HI USDA APPROVED 1X500ML 295.00 295.00
Your material number: MT35011CV
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: 02/16/2026
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: Jiongru Wu DRC2 4048
4800178920 / 02/12/2026 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 295.00
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 .