4800207889.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800207889
- Contract number
- 4800207889
- 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 4, 2026, with a requested delivery date of June 12, 2026 to UNMC General Supply in Omaha, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers four line items totaling $2,014.22, all laboratory supplies from Fisher Scientific. The items include one load coil ($795.34), four cases of CBT Advanced 50ML Standard at $167.13 per unit ($668.52 total), two cases of CBT Advanced 0.5ML Standard at $132.99 per unit ($265.98 total), and two cases of CBT Advanced 5ML Standard at $142.19 per unit ($284.38 total). Payment terms are Net 30 with discount available for supplier payment. The shipment is F.O.B. destination with freight prepaid, and delivery is to be made to room 8046 at the DRC2 facility. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG LOAD COIL 795.34 795.34
Your material number: 509046860
002 4 CS CBT ADVANCED 50ML STNDRD 100CS 167.13 668.52
Your material number: 13683708
003 2 CS CBT. ADVANCED 0.5ML STANDARD 132.99 265.98
Your material number: 13683702
004 2 CS CBT. ADVANCED 5ML STNDRD 100CS 142.19 284.38
Your material number: 13683705
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: 06/12/2026
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 Room 8046
4800207889 / 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 2,014.22
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 .