4800230501.pdf
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- Attached to
- PO NE|4800230501
- Contract number
- 4800230501
- 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 placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order number is 4800230501, dated September 2, 2026, with delivery scheduled for September 8, 2026 to UNMC General Supply in Omaha, Nebraska.
The purchase order consists of two line items totaling $759.42: (1) 2 cases of Kit Urine Transfer Plates 13x75 50-pack at $316.53 per unit ($633.06 total), and (2) 2 cases of Assorted 1.5x5 Latex-Free items at 48 pieces per case at $63.18 per unit ($126.36 total). Payment terms are Net 30 with discount for prompt payment. All shipments are made F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CS KIT URINE TRNSTR PL 13X75 50PK 316.53 633.06
Your material number: 02683191
002 2 CS ASST 1.5X5 LATX FREE 48/CS 63.18 126.36
Your material number: 22363114
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: Brian R Fulton
4800230501 / 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
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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 759.42
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 .