4600060210.pdf
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- Attached to
- PO NE|4600060210
- Contract number
- 4600060210
- Issued by
- Nebraska
About this file
This document is a University of Nebraska Medical Center (UNMC) Purchase Order issued to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNMC General Supply department, with delivery scheduled for 01/14/2026 to their facility at 601 South Saddle Creek Rd in Omaha, NE. The document is identified with PO Number 4600060210, dated 12/31/2025, and the university is using a tax-exempt status (05-8905401).
The purchase order covers two line items of alcohol: 80 cases of 100% Ethyl 200 Proof (1 Gallon) at $58.67 per case, totaling $4,693.60, and 40 cases of 95% Ethyl 190 Proof at $58.67 per case, totaling $2,346.80. The total purchase order amount is $7,040.40, with payment terms of Net 30 and F.O.B. destination. The order is governed by the University of Nebraska's Standard Terms of Purchase, with all shipments to be made freight prepaid and requiring the purchase order number to be marked on all packages, invoices, and related documents.
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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
002 40 CS 103479 ALCOHOL; 95% ETHYL 190 PROOF 58.6700 2,346.80
04355226
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: 01/14/2026
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.
Tracking Number: GENSUP
UofN Stock PO
PO Number/Date
4600060210 / 12/31/2025 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 7,040.40
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 .