4800218061.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800218061
- Contract number
- 4800218061
- 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 vendor located in Chicago, Illinois. The order was placed on July 15, 2026, with delivery scheduled for July 20, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise superseded by existing vendor agreements.
The purchase order encompasses three line items totaling $442.25: one case of FB Nitrile gloves, powdered-free and latex-free in medium size (100 count per pack) at $73.10; one case of the same gloves in small size at $73.10; and five cases of Pipet Series 1x10 10ML pipettes at 200 per case for $59.21 per case, totaling $296.05. Payment terms are Net 30 with discount for early payment. The order is F.O.B. destination with freight prepaid by the vendor. UNMC's tax-exempt status number is 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB NITRILE GLV PF LF M 100/PK 73.10 73.10
Your material number: 191301597C
002 1 CS FB NITRILE GLV PF LF S 100/PK 73.10 73.10
Your material number: 191301597B
003 5 CS PIPET SER1X10 10ML 200/CS 59.21 296.05
Your material number: 1367549
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: Yelamanchili_LTC 10736
4800218061 / 07/15/2026 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 442.25
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 : 4455
File details come from the government source that posted it. Updated .