4800221779.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221779
- Contract number
- 4800221779
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC for laboratory supplies. The order is dated July 30, 2026, with delivery scheduled for August 7, 2026. UNMC General Supply in Omaha, Nebraska is the receiving entity, and Fisher Scientific Co LLC, based in Chicago, Illinois, is the vendor. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
The purchase order covers three cases (CS) of BTLTOP PES 500ML 75MM 0.2UM bottle-top filters (material number FB12566510), with a unit cost of $47.36 per case and a total order value of $142.08. Payment terms are Net 30 with discount for supplies, and the shipment is on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and packing slips must reference the purchase order number. The billing address for UNMC is the Accounts Payable department at the Nebraska Medical Center in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 3 CS BTLTOP PES 500ML 75MM 0.2UM 47.36 142.08
Your material number: FB12566510
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: 08/07/2026
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: BCC 7.12.375
4800221779 / 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 142.08
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 .