4800226323.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226323
- Contract number
- 4800226323
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchasing authority is identified as "On behalf of the BOR of UN" and the order is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska, unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order is for 4 packages of Blood Agar 10/PK (material number R01200), referenced as ARIBA_P2P 001. The unit cost is $8.96 per package, with a total order value of $35.84. Payment terms are Net 30 with distributor supply pricing, and shipment is to be made F.O.B. destination with freight prepaid. The requested delivery date is August 14, 2026, with delivery to contact person Devendra Kumar at DRC2 8016. The order requires vendor acknowledgment within 10 days and specifies that the purchase order number must appear on all packages, invoices, and related documents, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG BLOOD AGAR 10/PK 8.96 35.84
Your material number: R01200
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: Devendra Kumar DRC2 8016
4800226323 / 08/18/2026 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 35.84
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 .