4800200671.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200671
- Contract number
- 4800200671
- Issued by
- Nebraska
About this file
Purchase Order Summary
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, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order was generated on May 6, 2026, with a reference number 4800200671. The ordering entity is UNMC General Supply, located in Omaha, Nebraska, and the vendor is identified as number 104476 in the purchasing system.
The purchase order covers the procurement of one unit of Salirasib (material number 5000000146) at a unit cost of $356.40, resulting in a total order value of $356.40. Payment terms are Net 30 with discount for prompt supply, and the purchase is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing vendor agreement. The delivery is scheduled for May 15, 2026, on an F.O.B. destination basis with freight prepaid by the vendor. The delivery location is specified as BCC 9.12.386, with J Black designated as the unloading point contact. The university's tax-exempt status number is 05-8905401, and payment should be directed to the UNMC Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SALIRASIB 356.40 356.40
Your material number: 5000000146
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: BCC 9.12.386, J Black
4800200671 / 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 356.40
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 .