4800182410.pdf
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- Attached to
- PO NE|4800182410
- Contract number
- 4800182410
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800182410) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 26, 2026, with a delivery date of March 3, 2026, to the UNMC Shipping and Receiving Department in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska and is tax-exempt under UNMC's tax exempt number 05-8905401.
The purchase covers one unit of LB Broth Miller Powder 500G (material number BP1426500) at a unit cost of $66.42, with a total order value of $66.42. Payment terms are Net 30 with supplier discount, and shipment is designated F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all documentation, including packing slips and invoices, must reference the purchase order number. Billing is directed to the UNMC Accounts Payable department at their Nebraska Medical Center address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LB BROTH MILLER POWDER 500G 66.42 66.42
Your material number: BP1426500
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: 03/03/2026
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: UNMC DRC2, 4012 Pegah Nou
4800182410 / 02/26/2026 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 66.42
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 .