4800226625.pdf
PDF 25 KB Posted
- Attached to
- NE|4800226625
- Contract number
- 4800226625
- 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 University of Nebraska system, to Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The purchase order is dated August 19, 2026, with delivery scheduled for August 21, 2026, to UNMC's Shipping and Receiving Department located at 601 S Saddle Creek Road, Omaha, Nebraska.
The purchase order covers three line items totaling $16,900.89: one ULT FZ TSX60086FA GP Universal Voltage unit priced at $14,542.65, and two separate orders for Drawer Rack 25-2 BX 4 Door units (material number 920090) totaling $2,357.88 and $0.36 respectively. Payment terms are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents. The transaction is tax-exempt under UNMC's tax-exempt status #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ULT FZ TSX60086FA GP UNIV VOLT 14,542.65 14,542.65
Your material number: TSX60086FA
002 12 EA DRAWER RACK 25-2 BX 4 DOOR 196.49 2,357.88
Your material number: 920090
003 12 EA DRAWER RACK 25-2 BX 4 DOOR 0.03 0.36
Your material number: 920090
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 SHIPPING AND RECEIVING
601 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 08/21/2026
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: James Ahodantin- DRC1 806
4800226625 / 08/19/2026 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 16,900.89
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 .