4800148604.pdf
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- Attached to
- PO NE|4800148604
- Contract number
- 4800148604
- Issued by
- Nebraska
About this file
This document is a purchase order (PO) issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, Illinois. The PO is for scientific and laboratory supplies, with a total order value of $1,600.72, and is associated with the purchasing reference ARIBA_P2P. The order is being processed under the University of Nebraska's tax-exempt status (05-8905401) and will be delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order includes four line items: a package of STERCP-GP 500ML Express Plus (12-pack) at $139.95, a single unit of Hydrochloric Acid NF/FCC at $99.30, a case of F-Style Jugs at $102.24, and a single unit of Synergi 4 Polar-RP 80 at $1,259.23. The delivery is scheduled for 10/17/2025, with payment terms set as Net 30 and F.O.B. destination. The order is governed by the University of Nebraska's Standard Terms of Purchase, and the unloading point is specified as Brady Sillman - DRC1 3062.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG STERCP-GP 500ML EXPRS PLS 12PK 139.95 139.95
Your material number: S2GPU05RE
002 1 EA HYDROCHLORIC ACID NF/FCC 21/2L 99.30 99.30
Your material number: A481212
003 1 CS F-STYLE JUGS - 2 1/2G 12CS 102.24 102.24
Your material number: NC1079438
004 1 EA SYNERGI 4 POLAR-RP 80 1,259.23 1,259.23
Your material number: 502393887
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: 10/17/2025
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: Brady Sillman - DRC1 3062
4800148604 / 10/07/2025 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 1,600.72
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 .