4800191563.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191563
- Contract number
- 4800191563
- 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 medical supplies vendor located in Chicago, Illinois. The order was placed on April 1, 2026, with a requested delivery date of April 6, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order encompasses two medical supply items: one package of Syringe U100 1/2CC 100/PK RX (material number 1482679) at $40.78, and one package of Syringe Insulin 28GX1/2 1CC C/PK RX (material number 148291A) at $38.48. The total contract value is $79.26. Payment terms are Net 30 with discount for prompt supplier payment, and all shipments are made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between Fisher Scientific and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG SYRINGE U100 1/2CC 100/PK RX 40.78 40.78
Your material number: 1482679
002 1 PKG SYR INSLN 28GX1/2 1CC C/PK RX 38.48 38.48
Your material number: 148291A
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: 04/06/2026
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: Venkateswaran Subramanian
4800191563 / 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 79.26
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 .