4800200548.pdf
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- Attached to
- PO NE|4800200548
- Contract number
- 4800200548
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The purchase order is dated May 6, 2026, with a requested delivery date of May 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order encompasses three line items totaling $409.70: one case of 250L Univ Cleanpak Reload ($187.27), one case of 10UL Reload Lowret NS 960PK ($151.23), and one package of Four-Way Mcrtub Racks OR 5/PK ($71.20). Payment terms are Net 30 with discount on supplies, and the shipment is F.O.B. destination with freight prepaid. The purchase order must appear on all packages, invoices, and related documentation, and packing slips are required to accompany all shipments. The contact for the department buyer is listed as 402-472-2126, and the UNMC tax-exempt number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 250L UNIV CLEANPAK RELOAD 187.27 187.27
Your material number: 12111130
002 1 CS 10UL RELOAD LOWRET NS 960PK 151.23 151.23
Your material number: 12111021
003 1 PKG FOUR-WAY MCRTUB RCKS OR 5/PK 71.20 71.20
Your material number: 0344816
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: 05/20/2026
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: Jakson R Martens, DRC2 30
4800200548 / 05/06/2026 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 409.70
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 .