4800201034.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800201034
- Contract number
- 4800201034
- Issued by
- Nebraska
About this file
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. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated May 7, 2026, with a requested delivery date of May 15, 2026, to UNMC General Supply in Omaha, Nebraska. The billing and accounts payable are managed through UNMC's administrative offices in Omaha.
The purchase order covers two line items totaling $107.95: one case (300 units) of 100MM TCDISH with groove ring at $72.47, and one package of PBS without calcium and magnesium in 500ML quantities (6 per package) at $35.48. Payment terms are Net 30 with discount for early supplier payment. The order is F.O.B. destination with freight prepaid by the vendor. All shipments must include packing slips and reference the purchase order number on invoices and packages to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 100MM TCDISH W/GRP RING 300/CS 72.47 72.47
Your material number: FB012924
002 1 PKG PBS W/O CA MG 500ML 6/PK 35.48 35.48
Your material number: SH30256FS
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 9.12.370 J Dong
4800201034 / 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 107.95
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 .