4800179117.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179118
- Contract number
- 4800179118
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents agreements. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order references ARIBA P2P as the procurement system reference.
The purchase order includes two line items: one package of Chamber Sld Tc Gls 4-Chm 16Pk (material number 1256517) at a unit cost of $176.11, and one unit of Collagen I Rat Tail (material number A1048301) at a unit cost of $375.72. The total order value is $551.83. Payment terms are Net 30 with discount supplier options. The order is F.O.B. destination with freight prepaid. Delivery is scheduled for February 19, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point specified as DRC2 1014 Nordgren Lab. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents, including packing slips.
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| 4800179118.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 PKG CHAMBER SLD TC GLS 4-CHM 16PK 176.11 176.11
Your material number: 1256517
002 1 EA COLLAGEN I RAT TAIL 375.72 375.72
Your material number: A1048301
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: DRC2 1014 Nordgren Lab
4800179117 / 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 551.83
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 .