4800207529.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207529
- Contract number
- 4800207529
- 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 located in Chicago, Illinois. The purchase order is dated June 3, 2026, and is designated for delivery to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order specifies four line items totaling $597.57: two units of Safe-Lock 0.5ML Forensic Grade at $140.89 each ($281.78 total), one unit of Safe-Lock 2.0ML Forensic Grade at $101.03, three packages of PBS without calcium and magnesium 500ML (6-pack) at $35.48 each ($106.44 total), and one package of LM-Hypure WFI 6x1000ML at $108.32. The delivery date is scheduled for June 15, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount for supplier payment. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SAFE-LOCK 0.5ML FORENSIC GR. 140.89 281.78
Your material number: E0030123603
002 1 EA SAFE-LOCK 2.0ML FORENSIC GR. 101.03 101.03
Your material number: E0030123620
003 3 PKG PBS W/O CA MG 500ML 6/PK 35.48 106.44
Your material number: SH30256FS
004 1 PKG LM-HYPURE WFI 6X1000ML 108.32 108.32
Your material number: SH31191LS
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: 06/15/2026
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: DRC2 7016 Rachael Urquhar
4800207529 / 06/03/2026 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 597.57
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 .