4800226628.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226628
- Contract number
- 4800226628
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800226628) issued by the University of Nebraska Medical Center (UNMC), a state institution located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNMC's General Supply department is the receiving entity, with delivery instructions directed to their facility at 601 South Saddle Creek Road, Omaha, Nebraska.
The purchase order is for 10 units of Vectastain Elite HRP ABC Kit (material number NC9313719) at a unit cost of $364.24, bringing the total order value to $3,642.40. The goods are to be delivered by August 19, 2026, on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30 with discount for suppliers, and the University requests that invoices reference the PO number and include packing slips. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement.
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Text version
Your ref.:ARIBA_P2P
001 10 EA VECTASTAIN ELITE HRP ABC KIT 364.24 3,642.40
Your material number: NC9313719
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
4800226628 / 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 3,642.40
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 .