4800233717.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800233717
- Contract number
- 4800233717
- 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 (Vendor #104476). The purchase order is dated September 15, 2026, with a PO number of 4800233717, and is managed by the department buyer at 402-472-2126. The order is to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with delivery scheduled for September 22, 2026.
The purchase order is for one unit (1 EA) of CULTREX PATHCLEAR BME R 10 ML, with a unit cost of $459.54, resulting in a total purchase order amount of $459.54. The material is referenced by UNMC's material number 353301002 and the vendor's reference ARIBA_P2P. Payment terms are Net 30 with discount available for early payment. The order is F.O.B. destination with freight prepaid by the vendor. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment to the Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CULTREX PATHCLEAR BME R 10 ML 459.54 459.54
Your material number: 353301002
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: 09/22/2026
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: Monalisha Elango
4800233717 / 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
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 459.54
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 .