4800221824.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221824
- Contract number
- 4800221824
- 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 placed with Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois, for delivery to UNMC General Supply in Omaha, Nebraska. The purchase order is dated July 30, 2026, with a reference number of 4800221824 and vendor identification number 104476.
The purchase order is for three (3) units of PBS PLUS FBS 500ML solution at a unit cost of $64.80, resulting in a total contract value of $194.40. Delivery is scheduled for August 14, 2026, on an F.O.B. destination basis with freight prepaid. Payment terms are Net 30 with discount for supplier payment. The University of Nebraska's tax-exempt status number 05-8905401 is noted. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and all shipments must include packing slips with the purchase order number referenced on all invoices and documentation to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 3 EA PBS PLUS FBS 500ML 64.80 194.40
Your material number: NC9472684
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: 08/14/2026
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: Artem Pachikov - BCC - 5.
4800221824 / 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 194.40
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 .