4600060129.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060129
- Contract number
- 4600060129
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is identified with the number 4600060129, dated 10/08/2025, and is for UNMC's General Supply department.
The purchase order is for 80 cases of 100% Ethyl Alcohol, 200 Proof, in 1-gallon quantities, at a unit cost of $58.67, totaling $4,693.60. The delivery is scheduled for 10/15/2025 to UNMC General Supply at 601 South Saddle Creek Rd, Omaha, NE 68106. The transaction includes Net 30 payment terms, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt, using tax ID #05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
001 80 CS 123828 ALCOHOL;100% ETHYL 200 PROOF 1 GALLON 58.6700 4,693.60
04-355-223
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: 10/15/2025
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.
Tracking Number: GENSUP
UofN Stock PO
PO Number/Date
4600060129 / 10/08/2025 Contact Person/Telephone
UNMC Dept Buyer / 402-559-5400
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 4,693.60
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.
CAMPUS ZIP :
File details come from the government source that posted it. Updated .