4800230715.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800230715
- Contract number
- 4800230715
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to WF Fisher & Son Inc, a vendor located in Somerville, New Jersey. The purchase order is dated September 2, 2026, with a reference number of 4800230715. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement is referenced in the item description.
The purchase order is for 48 cases of Crinkle Paper at a unit cost of $85.79 per case, with a total contract value of $4,117.92. The material is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a delivery date of September 8, 2026. The shipment is F.O.B. destination with freight prepaid, and delivery should be made to the BCC Dock. Terms of payment are Net upon Receipt of Goods and Invoice. The vendor must acknowledge acceptance of the purchase order within 10 days of the order date, and all packages, invoices, and related documents must include the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 48 EA Crinkle Paper 85.79 4,117.92
Your material number: ENVPKCL
Vendor: 213791
WF FISHER & SON INC
220 EVANS WAY STE 4
SOMERVILLE NJ 08876
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 Dock - Comparative Me
4800230715 / 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 4,117.92
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .