4800179041.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179042
- Contract number
- 4800179042
- 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 located in Chicago, Illinois. The purchase order is dated February 12, 2026, with reference number 4800179041 and is directed to the medical center's facility located at 601 S Saddle Creek Road in Omaha, Nebraska.
The order comprises two line items totaling $522.78: one unit of Plasmocure at $414.00 (material number NC9992369) and one unit of Isopropyl Alcohol 0.5L at $108.78 (material number ICN19400690). The goods are scheduled for delivery on February 26, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount on prompt supplier payment. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must be accompanied by packing slips and include the purchase order number on all related documentation to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PLASMOCURE 414.00 414.00
Your material number: NC9992369
002 1 EA ISOPROPYL ALCOHOL .5L 108.78 108.78
Your material number: ICN19400690
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 02/26/2026
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: Erin McIntyre LTC 11727
4800179041 / 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 522.78
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 .