4800226579.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226579
- Contract number
- 4800226579
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated August 18, 2026, with a reference number of 4800226579 and is governed by the Standard Terms of Purchase at the University of Nebraska. The document identifies UNMC General Supply as the delivery location in Omaha, Nebraska, with an unloading point at DRC 1 3024.
The purchase order is for three packages of Hydrophobic Barrier Pens, 2 pens per package (material number NC9545623), at a unit cost of $226.80 per package for a total contract value of $680.40. The goods are to be delivered by August 19, 2026, with payment terms of Net 30 and discount for prompt supply. Freight is prepaid and shipped F.O.B. destination. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation with packing slips accompanying all shipments. Payment will be made through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG HYDROPHOBIC BARRIER PEN 2/PK 226.80 680.40
Your material number: NC9545623
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: 08/19/2026
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: DRC 1 3024
4800226579 / 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 680.40
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 .