4800200997.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800200997
- Contract number
- 4800200997
- 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 vendor located in Chicago, Illinois. The purchase order is dated May 7, 2026, with a delivery date of May 11, 2026, and is to be delivered to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents, with payment terms of Net 30 and discount available for early payment.
The purchase order is for one package of Immobilon PSQ 26.5CM x 3.75M roll (material number ISEQ00010) at a unit cost of $399.52, resulting in a total purchase order amount of $399.52. All shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must include the purchase order number. The unloading point is designated for Daniel John Kathiravan LT, with the department buyer contact listed at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG IMMOBILON PSQ 26.5CMX3.75M RL 399.52 399.52
Your material number: ISEQ00010
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: 05/11/2026
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: Daniel John Kathiravan LT
4800200997 / 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
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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 399.52
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 .