4800145339.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145339
- Contract number
- 4800145339
- 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 4800145339, dated 09/24/2025, with a delivery date of 09/30/2025, and is associated with the UNMC Purchasing department.
The purchase order comprises four line items: 1 case of Ethyl Alcohol 140 Proof at $61.33, 1 each of RHIL-8 10 UG at $189.78, 1 each of FBS USDA Approved 1x500ML at $275.00, and 1 each of Saponin 25G at $44.75. The total PO value is $570.86, with payment terms of Net 30 and delivery to UNMC Shipping and Receiving. The order is tax-exempt under number 05-8905401 and is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ETHYL ALCOHOL 140 PROOF 4/CS 61.33 61.33
Your material number: 04355305
002 1 EA RHIL-8 10 UG 189.78 189.78
Your material number: 208IL010
003 1 EA FBS USDA APPROVED 1X500ML 275.00 275.00
Your material number: MT35010CV
004 1 EA SAPONIN 25G 44.75 44.75
Your material number: AAA1882014
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: 09/30/2025
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: Seoung Ryoung Choi
4800145339 / 09/24/2025 Contact Person/Telephone
UNMC Purchasing / 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 570.86
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 : 5095
File details come from the government source that posted it. Updated .