4800233676.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233676
- Contract number
- 4800233676
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a medical and laboratory supply vendor located in Chicago, Illinois. The order was placed on September 15, 2026, with a delivery date of September 23, 2026, and delivery location at UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses two line items of laboratory supplies: 2 packages of HLT 2.0ML TUB ST SCRWCP 500/PK at a unit cost of $179.89 per package ($359.78 total), and 3 packages of HYPO 22GX1 1/2IN 100PK RX at a unit cost of $18.29 per package ($54.87 total). The total purchase order value is $414.65. Payment terms are Net 30 with discount available from supplier, and the order is F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG HLT 2.0ML TUB ST SCRWCP 500/PK 179.89 359.78
Your material number: 21403195
002 3 PKG HYPO 22GX1 1/2IN 100PK RX 18.29 54.87
Your material number: 1484091
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: 09/23/2026
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: Shannon Callen - DRC I 80
4800233676 / 09/15/2026 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 414.65
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 .