4800204056.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204056
- Contract number
- 4800204056
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated May 20, 2026, with PO number 4800204056 and references vendor number 104476. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents unless a separate agreement is referenced in the item description.
The purchase order is for one case (CS) of PBS 1X W/OCA MG 6X1L 6/CS laboratory supplies, identified by UNMC material number MT21040CM and vendor reference ARIBA_P2P. The unit cost is $111.55, with a total purchase order amount of $111.55. The goods are to be delivered to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by May 25, 2026. Payment terms are Net 30 with discount for early payment, and all shipments are made F.O.B. destination with freight prepaid. The unloading point is designated as Malini Sajeev BCC 4.12, and the contact for the purchase is UNMC Purchasing at 402-559-5400.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PBS 1X W/OCA MG 6X1L 6/CS 111.55 111.55
Your material number: MT21040CM
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: 05/25/2026
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: Malini Sajeev BCC 4.12.
4800204056 / 05/20/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 111.55
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .