4800182128.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182128
- Contract number
- 4800182128
- 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 for the delivery of laboratory supplies. The order was placed on February 25, 2026, with UNMC serving as the contracting state agency and Fisher Scientific, located in Chicago, Illinois, as the vendor. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one unit of RHFGF BASIC 146 AA 25 UG (material number 233FB025) at a unit cost of $272.88, with a total order value of $272.88. The goods are to be delivered to UNMC's facility at 601 S Saddle Creek Road, Omaha, Nebraska 68198, by March 11, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with supplier discounts available. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RHFGF BASIC 146 AA 25 UG 272.88 272.88
Your material number: 233FB025
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: 03/11/2026
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
4800182128 / 02/25/2026 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 272.88
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 .