4800225272.pdf
PDF 25 KB Posted
- Attached to
- NE|4800225272
- Contract number
- 4800225272
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a medical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on August 13, 2026, with a delivery date of August 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The order consists of three line items totaling $435.88: MCT N/S 1.5ML NAT 500/PKMCT containers at $108.00, a Container Sharps-A-Gator 1-gallon disposal unit at $194.89, and CBT Advanced 2.5ML Standard collection tubes at $132.99. All items are ordered in case quantities and include material numbers for inventory tracking. Payment terms are Net 30 with discount for prompt payment, and shipment is F.O.B. destination with freight prepaid. The purchase order must appear on all invoices, packing slips, and related documentation to ensure prompt payment to the vendor.
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Text version
Your ref.:ARIBA_P2P
001 1 CS MCT N/S 1.5ML NAT 500/PKMCT 108.00 108.00
Your material number: 05408129
002 1 CS CONTAINER SHARPS-A-GATOR 1GAL 194.89 194.89
Your material number: 1482773
003 1 CS CBT. ADVANCED 2.5ML STANDARD 132.99 132.99
Your material number: 13683704
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: DRC2, 8035. E. McCutchen
4800225272 / 08/13/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 435.88
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .