4800205172.pdf
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- Attached to
- NE|4800205172
- Contract number
- 4800205172
- 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 for medical supplies. The order is dated May 26, 2026, and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. UNMC's procurement contact is the Department Buyer at 402-472-2126, and the vendor is located in Chicago, Illinois.
The purchase order is for one case of Medi-Vac suction canisters (40 count) with a unit cost of $381.38 and a total order value of $381.38. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska by May 29, 2026. Payment terms are Net 30 with discount for prompt supplier payment. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all invoices, packages, and related documentation. Invoices should be submitted to UNMC Accounts Payable using the institution's tax exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS MEDI-VAC SUCTN CANISTER 40CS 381.38 381.38
Your material number: 19162321
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: 05/29/2026
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: Grace Bybee DRC1 8062
4800205172 / 05/26/2026 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 381.38
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.
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