4800227232.pdf
PDF 25 KB Posted
- Attached to
- NE|4800227232
- Contract number
- 4800227232
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated August 20, 2026, with a PO number of 4800227232, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless superseded by an existing vendor agreement.
The purchase order covers laboratory supplies consisting of two line items: 2 cases of Dish Integri T/C 150x25 at a unit cost of $202.62 per case totaling $405.24, and 1 case of Dish 150x20mm TC with Vents at a unit cost of $146.33 totaling $146.33. The total purchase order amount is $551.57. Terms of sale are Net 30 with discount available. The goods are to be delivered F.O.B. destination freight prepaid to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106 by August 20, 2026. The contact person is Pengwei Zhang at DRC2 7054, and UNMC Purchasing should be contacted at 402-559-5400 with any inquiries.
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Text version
Your ref.:ARIBA_P2P
001 2 CS DISH INTEGRI T/C 150X25 100/CS 202.62 405.24
Your material number: 087726
002 1 CS DISH 150X20MM TC W/VENTS 80/CS 146.33 146.33
Your material number: 12565100
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: Pengwei Zhang, DRC2 7054
4800227232 / 08/20/2026 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 551.57
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 : 5900
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