4800145339.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800145340
- Contract number
- 4800145340
- 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 PO is identified by the number 4800145339, dated 09/24/2025, with a delivery date of 09/30/2025. The purchasing entity is tax-exempt under number 05-8905401 and the goods will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha.
The purchase order covers four specific laboratory items: 1) Ethyl Alcohol 140 Proof (4/CS) at $61.33, 2) RHIL-8 10 UG at $189.78, 3) FBS USDA Approved 1x500ML at $275.00, and 4) Saponin 25G at $44.75. The total purchase order amount is $570.86. The terms of sale are Net 30 with a discount for suppliers, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website. The order specifies F.O.B. destination with freight prepaid, and the unloading point is designated as Seoung Ryoung Choi.
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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 .