4800217955.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217955
- Contract number
- 4800217955
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order references the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order is for one case of Fisher Scientific applicator containers (6 standard wood with 1/EV, 100-pack) with material number 22363173, priced at $98.70. The total contract value is $98.70. Delivery is scheduled for July 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount for supplier prompt payment. The order was placed on July 15, 2026, with instructions requiring the vendor to acknowledge acceptance within 10 days and include the purchase order number on all related documents and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB APPL CTN 6 ST WD 1/EV 100PK 98.70 98.70
Your material number: 22363173
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: 07/20/2026
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: Timothy E Scott
4800217955 / 07/15/2026 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 98.70
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 .