4800200205.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200205
- Contract number
- 4800200205
- 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 was placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois, with a purchase order date of May 5, 2026. UNMC's Purchasing Department serves as the contact authority for this transaction, and the order will be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order is for one unit of a 100X3MM 3U Hypercarb HT item (material number 35003103030) at a unit cost of $3,650.72, with a total purchase order value of $3,650.72. The goods are to be delivered by May 19, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 with discount for prompt payment, and the University's tax-exempt status (Tax Exempt #05-8905401) applies to the transaction. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement between the vendor and the Board of Regents is effective.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 100X3MM 3U HYPERCARB HT 3,650.72 3,650.72
Your material number: 35003103030
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: 05/19/2026
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: Garam Park, DRC1 1022
4800200205 / 05/05/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 3,650.72
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .