4800221049.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221049
- Contract number
- 4800221049
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated July 28, 2026, with order number 4800221049, and is tax-exempt under UNMC's tax exemption number 05-8905401.
The purchase order is for 3 cases of urine transfer kits (ARIBA_P2P reference, material number 02683191), specifically 13x75 millimeter plastic tubes in 50-pack units. The unit cost is $316.53 per case, with a total contract value of $949.59. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by August 4, 2026, with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 with discount supplied. The order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices, packages, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 CS KIT URINE TRNSTR PL 13X75 50PK 316.53 949.59
Your material number: 02683191
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: 08/04/2026
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: Brian R Fulton
4800221049 / 07/28/2026 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 949.59
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 .