4800191179.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191179
- Contract number
- 4800191179
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on March 31, 2026, with a contact person identified as the Department Buyer at UNMC's Purchasing department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
The purchase order includes two line items totaling $641.76: one case of RPMI 1640 (material number 11875119) at a unit cost of $333.00, and one unit of Essential 8 Medium (material number A1517001) at a unit cost of $308.76. The goods are to be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, by April 10, 2026, with delivery on a F.O.B. destination basis and freight prepaid. Payment terms are Net 30 with a discount for supplier payment. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips and reference the purchase order number on all invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS RPMI 1640 333.00 333.00
Your material number: 11875119
002 1 EA ESSENTIAL 8 MEDIUM 308.76 308.76
Your material number: A1517001
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: 04/10/2026
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: Gaelle Spagnol DRC1 #7024
4800191179 / 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
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 641.76
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 .