4800193334.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193334
- Contract number
- 4800193334
- 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 vendor based in Chicago, Illinois. The purchase order is dated April 8, 2026, with a reference number of 4800193334 and is designated as Campus ZIP 5900. UNMC's Accounts Payable department serves as the billing entity, and the order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order is for 5 cases of Pipet Ser Stl 1/10 5ML 200/CS (Material Number 1367811D, Reference ARIBA_P2P) at a unit cost of $28.20 per case, for a total purchase price of $141.00. Delivery is scheduled for April 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point designated as DRC2 5010 under the supervision of Yangsheng Yu. Payment terms are Net 30 with Discount Supplier provisions, and shipping is F.O.B. Destination with freight prepaid. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 5 CS PIPET SER STL 1/10 5ML 200/CS 28.20 141.00
Your material number: 1367811D
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: 04/13/2026
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: DRC2 5010, Yangsheng Yu
4800193334 / 04/08/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 141.00
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .