4800179045.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179045
- Contract number
- 4800179045
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska, with payment authority granted on behalf of the Board of Regents.
The purchase order is for three packages of 10ML Luer Slip Syringes at 100 units per package, with a unit cost of $27.88 per package and a total order value of $83.64. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by February 19, 2026. Payment terms are Net 30 with discount for prompt payment, and all shipments are to be made F.O.B. destination with freight prepaid. The material reference number is 14817181, and the vendor number is 104476. Billing will be directed to UNMC's Accounts Payable department, and the order is tax-exempt under exemption number 05-8905401.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179044.pdf |
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 3 PKG 10ML LUER SLIP SYRINGE 100/PK 27.88 83.64
Your material number: 14817181
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: 02/19/2026
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: Luke Handke DRC II 7042
4800179045 / 02/12/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 83.64
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .