4800226945.pdf
PDF 24 KB Posted
- Attached to
- NE|4800226945
- Contract number
- 4800226945
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The PO number is 4800226945, dated August 19, 2026, with delivery scheduled for August 20, 2026. The order is directed to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with the unloading point designated as Gunjan Kak/DRC2 #7010.
The purchase order covers 2 cases of 1250UL Tip Rack Reload 960/Pack (material number 02707408) at a unit cost of $121.40 per case, for a total contract value of $242.80. Payment terms are Net 30 with discount for supplier, and the shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and reference the PO number on invoices and related documents. The University's tax-exempt status (number 05-8905401) applies to this transaction, and the purchase order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website.
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 2 CS 1250UL TIP RACK RELOAD 960/PK 121.40 242.80
Your material number: 02707408
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: 08/20/2026
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: Gunjan Kak/DRC2 #7010
4800226945 / 08/19/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 242.80
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.
CAMPUS ZIP : 7878
File details come from the government source that posted it. Updated .