4800182614.pdf
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- Attached to
- PO NE|4800182614
- Contract number
- 4800182614
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Fisher Scientific Co LLC, a medical supply vendor located in Chicago, Illinois. The order was placed on February 26, 2026, with a requested delivery date of March 6, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order includes two line items totaling $309.92: one CS (case) of BD SS No10 Scalpel Blade 10-packs at $166.70 and two packages of Filter Unit 115ML PES .45MC 12-packs at $71.61 per unit, totaling $143.22. The order is governed by standard terms of purchase with payment due within 30 days of invoice (Net 30) at the destination point, with freight prepaid by the vendor. The purchase order number must appear on all invoices, packing slips, and related documentation to ensure prompt payment. UNMC is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS BD SS NO10 SCALPEL BLADE 10/PK 166.70 166.70
Your material number: 1482345
002 2 PKG FLTR UNT 115ML PES .45MC 12/PK 71.61 143.22
Your material number: 0974065B
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: 03/06/2026
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: DRC I 7060 FISHER/ASHU
4800182614 / 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
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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 309.92
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 .