4800200555.pdf
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- Attached to
- PO NE|4800200555
- Contract number
- 4800200555
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois, for delivery to UNMC's General Supply department in Omaha, Nebraska. The purchase order reference number is ARIBA_P2P and is dated 05/06/2026, with the vendor identification number 104476.
The purchase order is for one unit of a Cartridge for GenPure LabTower with material number 10451033, priced at $1,001.41, resulting in a total purchase order amount of $1,001.41. The delivery is scheduled for 05/13/2026 on an F.O.B. Destination basis with freight prepaid by the vendor. Payment terms are Net 30 with discount for prompt payment, and UNMC's tax-exempt status (Tax Exempt #05-8905401) applies. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure that all invoices and shipping documents reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CARTRIDGE FOR GENPURE LABTOWER 1,001.41 1,001.41
Your material number: 10451033
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: Venkateswaran Subramanian
4800200555 / 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 1,001.41
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 .