4800137649.pdf
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- Attached to
- PO NE|4800137649
- Contract number
- 4800137649
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The PO is identified by the number 4800137649, dated 08/26/2025, with a delivery date of 09/02/2025. The purchasing entity is tax-exempt under ID #05-8905401, and the order will be delivered to UNMC Shipping and Receiving.
The purchase order covers nine line items of laboratory and research chemicals and supplies, including ethyl ether, ammonium persulfate, potassium persulfate, tetramethylethylene, acrylic acid, cell culture dishes, laboratory tubes, benzyl peroxide, and methyl methacrylate. The total order value is $1,115.95, with individual item costs ranging from $39.30 to $305.52. The terms of sale are Net 30 with a discount for suppliers, and the delivery is F.O.B. destination with freight prepaid. The order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ETHYL ETHER ANHYDROUS CE 1LT 84.30 84.30
Your material number: AC615080010
002 1 EA AMMONIUM PERSULFATE REA 500GR 76.90 76.90
Your material number: AC401165000
003 1 EA POT PERSULFAT ACS 500G 116.03 116.03
Your material number: P282500
004 1 EA N N N N-TETRAMETHYLETH 500ML 82.93 82.93
Your material number: T0147500ML
005 2 EA ACRYLIC ACID 250ML 39.30 78.60
Your material number: AC164252500
006 1 CS CYTOONE 150X20 MM TC DISH 60/C 305.52 305.52
Your material number: NC9059920
007 2 CS NUNC 15ML CONICL TBE BLK 500CS 100.26 200.52
Your material number: 12565268
008 2 EA LUPEROXR A98 BENZOL PRXDE 50G 55.09 110.18
Your material number: 17998150G
009 1 EA METHYL METHACRYLATE 1LT 60.97 60.97
Your material number: AC127140010
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 SHIPPING AND RECEIVING
601 SOUTH SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 09/02/2025
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.
Unloading Point: Sangamesh G Kumbar
4800137649 / 08/26/2025 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 1,115.95
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 .