4800200007.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200007
- Contract number
- 4800200007
- 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, to Fisher Scientific Co LLC, a medical supply vendor based in Chicago, Illinois. The purchase order was generated on May 5, 2026, with a reference number of 4800200007 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order specifies three line items totaling $1,031.24: five cases of test tubes (TT 12X75 5ML PP RED SC NS) at $111.82 per unit for $559.10; one case of assorted latex-free items (ASST 1.5X5 LATX FREE 48/CS) at $63.18; and four cases of sponge gauze (SPONGE GAUZE 2X2 8 PLY 200/PK) at $102.24 per unit for $408.96. The goods are scheduled for delivery on May 11, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination freight prepaid. Payment terms are net 30 days with discount for early supplier payment. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and the vendor must acknowledge acceptance within 10 days and include the purchase order number on all invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 5 CS TT 12X75 5ML PP RED SC NS M/CS 111.82 559.10
Your material number: 22171710
002 1 CS ASST 1.5X5 LATX FREE 48/CS 63.18 63.18
Your material number: 22363114
003 4 CS SPONGE GAUZE 2X2 8 PLY 200/PK 102.24 408.96
Your material number: 22037901
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/11/2026
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: Timothy E Scott
4800200007 / 05/05/2026 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 1,031.24
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 .