4800207105.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800207105
- Contract number
- 4800207105
- 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, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on June 2, 2026, with a contact person identified as the Department Buyer at UNMC's General Supply department. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order specifies four line items for packaging materials to be delivered to UNMC General Supply in Omaha, Nebraska by June 9, 2026. The items include two packages of blue fiberboard boxes (12-pack) at $62.02 per unit ($124.04 total), one package of color fiberboard boxes (12-pack) at $62.02, one package of black fiberboard boxes (12-pack) at $97.03, and one 2-inch cardboard box (12-pack) at $76.07. The total purchase order value is $359.16, with payment terms of Net 30 and discount applicable. Delivery is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The tax-exempt status number 05-8905401 is referenced for payment purposes.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG 2 BLUE FIBERBOARD BOXES 12 PK 62.02 124.04
Your material number: 1950883
002 1 PKG 2 COLOR FIBERBOARD BOXES 12 P 62.02 62.02
Your material number: 1950878
003 1 PKG 2 BLACK FIBERBOARD BOXES 12/PK 97.03 97.03
Your material number: 1950884
004 1 PKG 2IN CARDBOARD BOX 12PK 76.07 76.07
Your material number: 1167824A
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: 06/09/2026
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: Melike Caglayan BCC 6-12-
4800207105 / 06/02/2026 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 359.16
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 .