4800191486.pdf
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- Attached to
- PO NE|4800191486
- Contract number
- 4800191486
- Issued by
- Nebraska
About this file
Purchase Order Summary
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. The order is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor ID 104476). The purchase order was generated on April 1, 2026, with a reference number of 4800191486, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The order specifies the procurement of one (1) unit of CLEANCAP AG 3-OME (Material Number NC1629861) at a unit cost of $1,428.00, resulting in a total purchase order value of $1,428.00. The goods are to be delivered by April 8, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with an unloading point at BCC-7-12-424. Payment terms are Net 30 with Discount Supplier provisions, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, and all invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CLEANCAP AG 3-OME 1,428.00 1,428.00
Your material number: NC1629861
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: 04/08/2026
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: BCC-7-12-424,Charles Li
4800191486 / 04/01/2026 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 1,428.00
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 .