4800234065.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234065
- Contract number
- 4800234065
- 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, vendor number 104476, located in Chicago, Illinois. The document is dated September 16, 2026, and is designated for delivery to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of September 25, 2026.
The purchase order contains three line items totaling $1,152.98: two units of SEPTA Cathode Buffer CNTR 3500 at $525.53 each ($1,051.06 total); eight packages of Kimwipe EX-L 15"x17" 144-pack wipes at $8.99 per package ($71.92 total); and eight packages of Kimwipe Delicate Task Wipe 286/pack at $3.75 per package ($30.00 total). Payment terms are Net 30 with discount for supplier payment, and shipments are to be made F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and invoices should be directed to UNMC Accounts Payable. The vendor is required to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 EA SEPTA CATHODE BUFFER CNTR 3500 525.53 1,051.06
Your material number: 4410715
002 8 PKG KIMWIPE EX-L 15INX17IN 144PK 8.99 71.92
Your material number: 06666C
003 8 PKG KIMWIPE DELIC TSK WIPE 286/PK 3.75 30.00
Your material number: 06666
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: 09/25/2026
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: Taylor-Marie Hoenshell
4800234065 / 09/16/2026 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 1,152.98
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 .