4800200480.pdf
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- Attached to
- PO NE|4800200480
- Contract number
- 4800200480
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state entity, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on May 6, 2026, with a requested delivery date of May 15, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is noted as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses three line items totaling $1,337.38: 2 cases of STP309DI Cat B Exempt Shipper at $379.69 per unit ($759.38 total), 3 cases of Diagnostic Shipper 10CS at $100.76 per unit ($302.28 total), and 2 cases of Shipping System/Mailer 8/CS at $137.86 per unit ($275.72 total). The order is subject to Net 30 terms with discount supplier pricing and is F.O.B. destination with freight prepaid. All shipments must include packing slips and the purchase order number on invoices and related documents. UNMC is tax exempt under number 05-8905401 and payment will be made via Nebraska State Treasury warrant.
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Text version
Your ref.:ARIBA_P2P
001 2 CS STP309DI CAT B EXPEMPT SHIPPER 379.69 759.38
Your material number: NC0404148
002 3 CS DIAGNOSTIC SHIPPER 10CS 100.76 302.28
Your material number: NC9509798
003 2 CS SHIPPING SYSTEM/MAILER 8/CS 137.86 275.72
Your material number: NC0090492
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: 05/15/2026
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: Benjamin F Ayers
4800200480 / 05/06/2026 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 1,337.38
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 : 5900
File details come from the government source that posted it. Updated .