4800227330.pdf
PDF 24 KB Posted
- Attached to
- NE|4800227330
- Contract number
- 4800227330
- 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 Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The purchase order references ARIBA_P2P as the system reference and was generated on August 20, 2026, with delivery scheduled for August 21, 2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order covers two cases of Vapor Filter Small 6/CS units (material number 7411258) at a unit cost of $249.20 per case for a total contract value of $498.40. Payment terms are Net 30 with discount applicable. The shipment is F.O.B. Destination with freight prepaid by the vendor. The order includes standard instructions requiring vendor acknowledgment within ten days, proper marking and documentation of all shipments with the purchase order number, and compliance with the Standard Terms of Purchase established by the University of Nebraska. The tax-exempt status (05-8905401) applies to this transaction, and invoices should be directed to UNMC Accounts Payable in Omaha.
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Text version
Your ref.:ARIBA_P2P
001 2 CS VAPOR FILTER SMALL 6/CS 249.20 498.40
Your material number: 7411258
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: 08/21/2026
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: BCC 9.12.386 Black
4800227330 / 08/20/2026 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 498.40
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 .