4800221760.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221760
- Contract number
- 4800221760
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a public institution 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 30, 2026, with delivery required to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, by August 3, 2026.
The purchase order comprises two line items totaling $1,125.24. Line item 001 specifies 10 cases of DMEMW/GLN HIGLU PYR6X500 at a unit cost of $59.61 per case, totaling $596.10 (Material #MT10013CV). Line item 002 specifies one package of MILEX33MMDRPREPVDF.22USTL250PK at $529.14 (Material #SLGVR33RB). Payment terms are Net 30 with discount supplier pricing, and shipments are F.O.B. destination with freight prepaid. The UNMC Accounts Payable office (Tax Exempt #05-8905401) is designated for billing to Nebraska Medical Center, Omaha, NE 68198-5040. Vendor acknowledgment of acceptance is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 10 CS DMEMW/GLN HIGLU PYR6X500 6/CS 59.61 596.10
Your material number: MT10013CV
002 1 PKG MILEX33MMDRPREPVDF.22USTL250PK 529.14 529.14
Your material number: SLGVR33RB
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: Palsamy Periyasamy
4800221760 / 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 1,125.24
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 .