4800209147.pdf
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- Attached to
- NE|4800209147
- Contract number
- 4800209147
- 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 based in Chicago, Illinois. The purchase order is dated June 10, 2026, with a requested delivery date of June 17, 2026. The order is being delivered to UNMC General Supply located in Omaha, Nebraska, with contact and billing information directed to the Department Buyer at UNMC's Accounts Payable office.
The purchase order contains two line items totaling $386.89: one unit of STEMPRO ACCUTASE (material number A1110501) at $75.24 and one unit of ESSENTIAL 8 MEDIUM (material number A1517001) at $311.65. The terms of sale are Net 30 with discount available, and the shipment is designated F.O.B. destination with 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. Payment will be made via Nebraska State Treasury warrant, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STEMPRO ACCUTASE 75.24 75.24
Your material number: A1110501
002 1 EA ESSENTIAL 8 MEDIUM 311.65 311.65
Your material number: A1517001
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: 06/17/2026
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: Gaelle Spagnol DRC1 #7024
4800209147 / 06/10/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
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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 386.89
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.
File details come from the government source that posted it. Updated .