4800193707.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193707
- Contract number
- 4800193707
- 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 Chicago-based vendor (Vendor #104476). The purchase order is dated 04/09/2026 with PO number 4800193707 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers two items: one Durac Plus Thermometer (material #13201644) at $10.66 and one case of Ethanol CDA19 Histo 4L (material #A406P4) at $274.95, for a total purchase order value of $285.61. Delivery is scheduled for 04/17/2026 to UNMC Shipping and Receiving at 601 S Saddle Creek Road, Omaha, Nebraska, with unloading at DRC-1 5060. The terms of sale are Net 30 with Discount Supplier terms, and shipment is F.O.B. destination with freight prepaid. Payment will be made through the Nebraska State Treasury, and the university is tax-exempt under #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DURAC PLUS THERMOMETER 10.66 10.66
Your material number: 13201644
002 1 CS ETHANOL CDA19 HISTO 4L 274.95 274.95
Your material number: A406P4
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: 04/17/2026
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: DRC-1 5060, Hamid Shahsha
4800193707 / 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 285.61
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 .