4800180827.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180827
- Contract number
- 4800180827
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The PO was generated on February 19, 2026, with a contact person listed as the Department Buyer at 402-472-2126. The order is tax-exempt under UNMC's tax exemption number 05-8905401.
The purchase order covers three units (3 EA) of item 34 B461 BLK ON WHT1EA (material number 19102744) at a unit cost of $37.10 per item, for a total contract value of $111.30. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by February 25, 2026, with F.O.B. Destination terms and freight prepaid. Payment terms are Net 30 with discount available upon supplier submission. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless superseded by an existing agreement between the vendor and the Board of Regents. The vendor must acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 34 B461 BLK ON WHT1EA 37.10 111.30
Your material number: 19102744
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
4800180827 / 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
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 111.30
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 .