4800193735.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193735
- Contract number
- 4800193735
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a medical and laboratory supplies vendor based in Chicago, Illinois. The PO was issued on April 9, 2026, with a reference number of ARIBA_P2P and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items totaling $298.60: Pierce Protein AG Mag Beads (material number PI88802) at $243.53 and Accutase 100ML (material number SCR005) at $55.07. The goods are to be delivered F.O.B. destination, freight prepaid, to UNMC at 601 S Saddle Creek Road, Omaha, Nebraska, with a scheduled delivery date of April 23, 2026. The contact for delivery is Erin McIntyre, LTC 11727. Payment terms are Net 30 with discount supplied, and the university's tax-exempt status (#05-8905401) applies. The vendor must acknowledge acceptance of the order within 10 days and ensure that all packages, invoices, and related documents include the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PIERCE PROTEIN AG MAG BEADS 243.53 243.53
Your material number: PI88802
002 1 EA ACCUTASE 100ML 55.07 55.07
Your material number: SCR005
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:
UNIV OF NE MEDICAL CTR
601 S SADDLE CREEK RD
OMAHA NE 68198
Delivery Date: 04/23/2026
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: Erin McIntyre LTC 11727
4800193735 / 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 298.60
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 .