4800234289.pdf
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- Attached to
- PO NE|4800234289
- Contract number
- 4800234289
- 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 laboratory supply vendor located in Chicago, Illinois. The order was placed on September 17, 2026, for delivery to UNMC General Supply in Omaha, Nebraska, with an expected delivery date of September 23, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents, unless superseded by a separate agreement between the parties.
The purchase order comprises two line items totaling $360.75: one flask filtering unit (4000ml) at $201.80 and one case of dish tissue (100x20mm, 200 per case) at $158.95. Payment terms are Net 30 with discount for early payment, and the shipment is designated F.O.B. destination with freight prepaid. The University of Nebraska Medical Center's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction. Vendor acknowledgment of the order is required within 10 days, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FLASK FILTERING 4000ML 201.80 201.80
Your material number: 10180H
002 1 CS DISH TISSUE/C 100X20MM 200/CS 158.95 158.95
Your material number: 08772E
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: DRC I 6058; VIMLA BAND LA
4800234289 / 09/17/2026 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 360.75
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 .