4800205800.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205800
- Contract number
- 4800205800
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The document represents a procurement transaction for laboratory supplies to be delivered to UNMC's General Supply department in Omaha, Nebraska.
The purchase order requests two items: nitrile gloves (100 pack) at $73.10 per unit and ClipTips sterile packaging (20 rack, 960 pack) at $85.20 per unit, for a total contract value of $243.50. Payment terms are Net 30 with supplier discount, and delivery is scheduled for May 28, 2026 on a free on board (F.O.B.) destination basis with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified. Vendor acknowledgment of acceptance is required within ten days, and the purchase order number must appear on all packages, invoices, and related documentation to ensure prompt payment processing through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB NITRILE GLV PF LF M 100/PK 73.10 73.10
Your material number: 191301597C
002 2 PKG CLIPTIPS 20 RK STER PK960 85.20 170.40
Your material number: 14488001
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: 05/28/2026
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: Brittany Adams DRC1 1018
4800205800 / 05/28/2026 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 243.50
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 .