4800230472.pdf
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- Attached to
- PO NE|4800230472
- Contract number
- 4800230472
- 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 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 (Vendor #104476). The purchasing transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and involves delivery to UNMC's General Supply department in Omaha, Nebraska.
The order specifies the purchase of 10 units of GELRED 10000X/WATER 0.5ML (Material #NC9594719) at a unit cost of $169.20, for a total contract value of $1,692.00. Payment terms are Net 30 with discount available for early payment. Delivery is scheduled for September 8, 2026, on an F.O.B. Destination basis with freight prepaid by the vendor. The unloading point is designated as BCC 8.12.416 Hingorani. The purchase order was issued on September 2, 2026, and requires vendor acknowledgment within 10 days of the order date. Invoices and all related documentation must reference the purchase order number to ensure prompt payment to the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 10 EA GELRED 10000X/WATER 0.5ML 169.20 1,692.00
Your material number: NC9594719
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: 09/08/2026
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 8.12.416 Hingorani
4800230472 / 09/02/2026 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 1,692.00
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 .