4800209539.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800209539
- Contract number
- 4800209539
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800209539) issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on June 10, 2026, with delivery required by June 24, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items: one Generator 7MM Saw Tooth Fine (material number 15340174) at $562.80, and four Drawer Rack 25-2 BX 4 Door units (material number 920090) at $258.90 each, totaling $1,035.60. The total contract value is $1,598.40. Payment terms are Net 30 with discount for supplier payment, and all shipments are F.O.B. destination with freight prepaid. The vendor is responsible for acknowledging acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and related documents. The contract is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GENERATOR 7MM SAW TOOTH FINE 562.80 562.80
Your material number: 15340174
002 4 EA DRAWER RACK 25-2 BX 4 DOOR 258.90 1,035.60
Your material number: 920090
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: 06/24/2026
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: DRC1 - 5056 Thomas Martin
4800209539 / 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
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 1,598.40
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 .