4800180825.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180825
- Contract number
- 4800180825
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a medical supply vendor located in Chicago, Illinois. The purchase order is dated February 19, 2026, with a reference number of 4800180825, and is issued under the authority of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order is for one (1) unit of Primocin 1 G 50 mg/ml, a pharmaceutical product with material number NC9392943, priced at $414.00. The total order value is $414.00, with payment terms of Net 30 with supplier discount available. Delivery is scheduled for February 25, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, on an F.O.B. Destination basis with freight prepaid by the vendor. The vendor is required to acknowledge acceptance within ten days of the order date and must include the purchase order number on all packages, invoices, and related documents. Billing will be directed to UNMC Accounts Payable at the Nebraska Medical Center.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PRIMOCIN 1 G 50 MG/ML 414.00 414.00
Your material number: NC9392943
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: 02/25/2026
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: BCC 9.12.375 Lewis
4800180825 / 02/19/2026 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
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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 414.00
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 .