4800191265.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800191265
- Contract number
- 4800191265
- 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 order was placed on March 31, 2026, with a contact person identified as the Department Buyer at UNMC. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers three line items of laboratory rubber stoppers with a combined total value of $23.65. Line item 001 specifies one package of rubber stoppers 1-hole 8 (material number S24011) at $7.29; line item 002 specifies one package of rubber stoppers 1-hole 7 (material number S24010) at $7.85; and line item 003 specifies one package of rubber stopper 7.5 1-hole 1LB (material number S82904) at $8.51. Delivery is scheduled for April 8, 2026, to the UNMC Shipping and Receiving department located at 601 S Saddle Creek Road, Omaha, Nebraska. The terms of sale are Net 30 with discount for supplier payment, and all shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG RUBBER STOPPERS 1-HOLE 8 1PK 7.29 7.29
Your material number: S24011
002 1 PKG RUBBER STOPPERS 1-HOLE 7 1PK 7.85 7.85
Your material number: S24010
003 1 PKG RUBBER STOPPER 7.5 1 HOLE 1LB 8.51 8.51
Your material number: S82904
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: 04/08/2026
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: Monalisha Elango
4800191265 / 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 23.65
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.
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