4800182314.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182314
- Contract number
- 4800182314
- 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 procurement of laboratory supplies. The order is dated February 25, 2026, with a delivery date of March 4, 2026. The vendor is located in Chicago, Illinois, and the delivery destination is UNMC Shipping and Receiving in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless otherwise specified.
The purchase order is for one LDH Colorimetric Kit (material number EEA013) at a unit cost of $674.50, with a total order value of $674.50. Payment terms are Net 30 with discount available upon supplier request. The shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within ten days of the order date, and all invoices and related documents must reference the purchase order number. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and payment will be directed to UNMC Accounts Payable in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LDH COLORIMITRIC KIT 674.50 674.50
Your material number: EEA013
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/04/2026
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 8.12.416 Hingorani
4800182314 / 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 674.50
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 .