4800200346.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200346
- Contract number
- 4800200346
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (Reference: 4800200346, dated 05/05/2026) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and includes a tax-exempt status (Tax Exempt #05-8905401). The purchasing authority is noted as "On behalf of the BOR of UN," indicating this procurement is made on behalf of the Board of Regents.
The purchase order covers two line items totaling $943.88: eight cases of 10ML Pipette Paper Peel (CS200) at $69.34 per case for $554.72, and four cases of DSP Hazardous Waste Bin Intermediate (CS6) at $97.29 per case for $389.16. The goods are to be delivered by May 13, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with an unloading point designated at Garam Park, DRC1 1022. The terms of sale are Net 30 with Discount Supplier pricing, F.O.B. Destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 8 CS 10MLPIPETTE PAPER PEEL CS200 69.34 554.72
Your material number: 02923204
002 4 CS DSP HAZ WASTE BIN INTERMED CS6 97.29 389.16
Your material number: 19168430
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: 05/13/2026
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
4800200346 / 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
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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 943.88
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 :
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