4800207874.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207874
- Contract number
- 4800207874
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated June 4, 2026, with PO Number 4800207874 and references ARIBA_P2P as the ordering system reference.
The order is for one case of Cent TBE PP Slv 15ML FT laboratory supplies (Material Number 07200886, Vendor Number 104476) at a unit cost of $108.55 for a total order value of $108.55. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by June 10, 2026. Payment terms are Net 30 with discount for supplier payment. The purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents. UNMC's tax-exempt status (Tax ID #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CENT TBE PP SLV 15ML FT 500/CS 108.55 108.55
Your material number: 07200886
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: 06/10/2026
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 5010, Yangsheng Yu
4800207874 / 06/04/2026 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 108.55
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 .