4600060266.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4600060266
- Contract number
- 4600060266
- 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 was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on June 4, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for 40 cases of 95% Ethyl Alcohol, 190 Proof (material number 103479, catalog number 04355226) at a unit cost of $61.33 per case, for a total contract value of $2,453.20. Delivery is scheduled for June 11, 2026, to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with shipping F.O.B. destination and freight prepaid by the vendor. Payment terms are Net 30 with discount for prompt supplier payment. The purchase order is tax-exempt under UNMC's tax identification number 05-8905401, and the vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all invoices and shipping documentation.
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Text version
001 40 CS 103479 ALCOHOL; 95% ETHYL 190 PROOF 61.3300 2,453.20
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: 06/11/2026
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
4600060266 / 06/04/2026 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 2,453.20
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 .