4800225345.pdf
PDF 24 KB Posted
- Attached to
- NE|4800225345
- Contract number
- 4800225345
- 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, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on August 13, 2026, with a delivery date of August 14, 2026. The order is to be delivered to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as Brittany Adams DRC1 1018. Payment terms are Net 30 with discount available for early payment, and the shipment will be made F.O.B. destination with freight prepaid.
The purchase order covers one item: IHC AG RETR HI PH 10X (material number 5018783), with a quantity of one unit at a unit cost of $286.62 for a total order value of $286.62. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless an alternative agreement exists between the vendor and the Board of Regents. The purchase order number must appear on all packages, invoices, and related documentation, and packing slips must accompany all shipments to ensure prompt payment.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA IHC AG RETR HI PH 10X 1 EA 286.62 286.62
Your material number: 5018783
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: Brittany Adams DRC1 1018
4800225345 / 08/13/2026 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 286.62
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 .