4800208804.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208804
- Contract number
- 4800208804
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on June 9, 2026, with delivery expected on June 16, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order references the ARIBA P2P system and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order includes two line items totaling $1,245.08: one unit of Neutrophils (material number NB173022) at $564.23 and one unit of F4/80/EMR1 CI-A3-100 Tests (material number NB600404Y) at $680.85. Payment terms are Net 30 with discount for supplier payment, and shipment is made F.O.B. destination with freight prepaid. The vendor is tax-exempt under UNMC's Tax Exempt Number 05-8905401, and all documentation must include the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA NEUTROPHILS 564.23 564.23
Your material number: NB173022
002 1 EA F4/80/EMR1 CI-A3-100 TESTS 680.85 680.85
Your material number: NB600404Y
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: 06/16/2026
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: MacKenzie V Demmel
4800208804 / 06/09/2026 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 1,245.08
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 : 6842
File details come from the government source that posted it. Updated .