4800230170.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800230170
- Contract number
- 4800230170
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 order was placed on September 1, 2026, with a delivery date of September 18, 2026, to UNMC General Supply in Omaha, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. UNMC's tax-exempt status number is 05-8905401.
The purchase order covers four line items for disposable polypropylene (PP) lab coats in various sizes: XS at $110.81, S at $91.63, M at $104.54, and L at $102.61 per case. Each size represents one case quantity, with individual material numbers assigned to each SKU. The total purchase order value is $409.59. Payment terms are Net 30 with discount available for early payment. Shipping is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments require packing slips and must reference the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS DISPOSABLE PP LAB COATS XS 110.81 110.81
Your material number: 128930064A
002 1 CS DISPOSABLE PP LAB COATS S 91.63 91.63
Your material number: 128930064B
003 1 CS DISPOSABLE PP LAB COATS M 104.54 104.54
Your material number: 128930064C
004 1 CS DISPOSABLE PP LAB COATS L 102.61 102.61
Your material number: 128930064D
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: 09/18/2026
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: TSF - DRC1 - 1052
4800230170 / 09/01/2026 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 409.59
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 .