4800209066.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209066
- Contract number
- 4800209066
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a medical supply vendor based in Chicago, Illinois. The purchase order is dated June 9, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents. The order is directed to UNMC's General Supply department located at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point at Garam Park, DRC1 1022.
The purchase order covers two packages of Steriflp Flt 50ML 0.22UM sterile filters (25 per package) with a unit cost of $148.10 per package, totaling $296.20. The material is identified by UNMC material number SCGP00525 and vendor number 104476. Delivery is scheduled for June 19, 2026, with terms of Net 30 – Discount Supplied and F.O.B. destination, freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing. UNMC's billing address for payment purposes is the Accounts Payable department at 985040 Nebraska Medical Center, Omaha, NE 68198-5040.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG STERIFLP FLT 50ML 0.22UM 25/PK 148.10 296.20
Your material number: SCGP00525
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: 06/19/2026
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: Garam Park, DRC1 1022
4800209066 / 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 296.20
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 : 5522
File details come from the government source that posted it. Updated .