4800191153.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191153
- Contract number
- 4800191153
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The PO number is 4800191153, dated March 31, 2026, with a delivery deadline of April 6, 2026. The purchase order is tax-exempt under UNMC's tax ID #05-8905401.
The purchase order covers four line items totaling $419.07: three units of 5ML vaccination thermometers at $89.34 each ($268.02 total); one unit of DPBS at $59.45; two packages of Sanicloth bleach wipes, 75-pack canisters at $12.32 each ($24.64 total); and six packages of Sanicloth AF3 large canisters, 160-pack at $11.16 each ($66.96 total). Payment terms are Net 30 with supplier discounts available. The merchandise is to be delivered F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA 5ML VACCN THRMTR .5 DEG 1EA 89.34 268.02
Your material number: 15077721
002 1 EA DPBS 59.45 59.45
Your material number: 14190136
003 2 PKG SANICLTH BLCH WIPE CNSTR 75/PK 12.32 24.64
Your material number: 23100145
004 6 PKG SANICLTH AF3 LG CANISTR 160/PK 11.16 66.96
Your material number: 23100149
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: 04/06/2026
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: Julie Carstens ESH 7032
4800191153 / 03/31/2026 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 419.07
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 .