4800200917.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200917
- Contract number
- 4800200917
- 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 institution, to Fisher Scientific Co LLC, a medical and laboratory supply vendor headquartered in Chicago, Illinois. The order was placed by the UNMC Department Buyer on May 7, 2026, with purchase order number 4800200917. The transaction is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska.
The purchase order covers 12 cases of latex-free assorted gloves (1.5x5, 48 gloves per case) with a unit cost of $63.18 per case, totaling $758.16. Delivery is scheduled for May 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with Timothy E Scott designated as the unloading point contact. Payment terms are Net 30 with distributor discounts available. Freight is to be prepaid and shipped F.O.B. destination. The vendor must acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment to the UNMC Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 12 CS ASST 1.5X5 LATX FREE 48/CS 63.18 758.16
Your material number: 22363114
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: 05/14/2026
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: Timothy E Scott
4800200917 / 05/07/2026 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 758.16
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 .