4800182597.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800182597
- Contract number
- 4800182597
- 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, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 26, 2026, with a PO number 4800182597 and references the ARIBA P2P procurement system. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for 3 each (EA) of LBL 0.375X1X0.375DIA RL240 labels (material number 17012263), with a unit cost of $36.39 and a total contract value of $109.17. The goods are to be delivered F.O.B. destination to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by March 4, 2026. Payment terms are Net 30 with discount for supplier payment, and all shipments must be accompanied by packing slips with the purchase order number clearly marked. The university's billing address is provided for accounts payable processing, with tax exempt status number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 3 EA LBL 0.375X1X0.375DIA RL240 36.39 109.17
Your material number: 17012263
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: 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: Jiongru Wu DRC2 4048
4800182597 / 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 109.17
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 .