4800193397.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193397
- Contract number
- 4800193397
- 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 institution in Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The PO references ARIBA_P2P as the system identifier and assigns vendor number 104476 to Fisher Scientific. UNMC's tax-exempt status (05-8905401) applies to this transaction, with the Accounts Payable department located in Omaha, Nebraska, responsible for payment processing.
The order is for one case (CS) of 3M Nitrile PF Tex XS 200-pack gloves at a unit cost of $98.19, resulting in a total purchase order amount of $98.19. Delivery is scheduled for April 13, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with the unloading point designated as DRC2 5010 under contact person Yangsheng Yu. The terms of sale are Net 30 with discount supplier pricing, and shipment is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by a referenced vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 1 CS NITRILE 3M PF TEX XS 200PK 98.19 98.19
Your material number: 19041171A
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
4800193397 / 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 98.19
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 .