4800221655.pdf
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- Attached to
- PO NE|4800221655
- Contract number
- 4800221655
- 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 institution located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska, and the transaction is subject to Nebraska state procurement standards and the University's Standard Terms of Purchase.
The purchase order is for one case (CS) of SMS Wrap CH600 45X45 laboratory wrapping material, identified by material number 19179006 and reference number ARIBA_P2P. The unit cost is $254.55 with a total order value of $254.55. The delivery is scheduled for August 3, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with distributor supplemental discounts available. The order is F.O.B. destination with freight prepaid by the vendor. UNMC's tax-exempt status (Tax Exempt #05-8905401) applies to this purchase, and the vendor must acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 CS SMS WRAP CH600 45X45 254.55 254.55
Your material number: 19179006
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: 08/03/2026
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: DRC 1 3024
4800221655 / 07/30/2026 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 254.55
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 .