4800193801.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800193801
- Contract number
- 4800193801
- Issued by
- Nebraska
About this file
Document Summary
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 was placed with Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated April 9, 2026, with a requested delivery date of April 16, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers four line items of laboratory and surgical equipment totaling $117.59: Sharp/Sharp surgical scissors ($74.00), dissecting scissors with fine points ($8.85), stainless steel forceps 5 inches in length ($1.99), and a micro spatula teflon measuring .105 inches by 7 inches ($32.75). Payment terms are Net 30 with supplier discount available, and shipment is F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SHARP/SHARP SURGICAL SCISSORS 74.00 74.00
Your material number: NC9735642
002 1 EA DISSECTING SCISSRS-FINE POINTS 8.85 8.85
Your material number: S80799
003 1 EA STAINLESS STEEL FORCEPS 5IN 1.99 1.99
Your material number: S29349
004 1 PKG MCRO SPATULA TEFLON .105DX7 L 32.75 32.75
Your material number: 14100176
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: 04/16/2026
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: Moushumi Dey. DRC2. 3052
4800193801 / 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 117.59
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 .