4800193590.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193590
- Contract number
- 4800193590
- 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. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated April 9, 2026, with delivery scheduled for April 16, 2026, to the Buffett Cancer Center located at 4401 Dewey Avenue in Omaha, Nebraska. The unloading point is designated as the BCC Dock: Comparative Med facility.
The purchase order covers laboratory contact materials specified as "Contact I TSA W/Poly 80 20/PK" (material number R111101, ARIBA reference P2P). The order quantity is 4 packages at a unit cost of $438.04 per package, for a total contract value of $1,752.16. The terms of sale are Net 30 with discount for supplier payment, and the order is F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number. Payment will be made by Nebraska State Treasury warrant, and the purchase order is governed by the Standard Terms of Purchase at the University of Nebraska website unless superseded by an existing vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG CONTACT I TSA W/POLY 80 20/PK 438.04 1,752.16
Your material number: R111101
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:
BUFFETT CANCER CENTER
4401 DEWEY AVENUE
OMAHA NE 68105
Delivery Date: 04/16/2026
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 Dock: Comparative Med
4800193590 / 04/09/2026 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 1,752.16
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 .