4800193233.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193233
- Contract number
- 4800193233
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a medical supply vendor located in Chicago, Illinois. The purchase order is dated April 8, 2026, with a requested delivery date of April 15, 2026, to the UNMC Shipping and Receiving facility in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers three line items of laboratory and medical supplies totaling $1,393.20: one case of E SWB Flex MiniTP Flock 50/PK at $759.78; four cases of FB Commode Specimen Collection containers at $378.40; and two cases of Holder 1-Use Nonstockable 250/PK RX at $255.02. Payment terms are Net 30 with discount supplier pricing, and shipment is F.O.B. destination with freight prepaid by the vendor. The order references material numbers for each item and requires the vendor to acknowledge acceptance within 10 days of the order date and to include packing slips with all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 CS E SWB FLEX MINITP FLOCK 50/PK 759.78 759.78
Your material number: 23600902
002 4 CS FB COMMODE SPECIMN COL 100/CS 94.60 378.40
Your material number: 22363149
003 2 CS HLDR 1-USE NOSTCKBL 250/PK RX 127.51 255.02
Your material number: 22289953
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: 04/15/2026
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: Brian R Fulton
4800193233 / 04/08/2026 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 1,393.20
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 .