4800148911.pdf
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- Attached to
- PO NE|4800148911
- Contract number
- 4800148911
- 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, IL. The purchase order is for the University of Nebraska's College of Dentistry, with the delivery destination set in Lincoln, NE. The document is numbered 4800148911 and dated 10/07/2025, with a specified delivery date of 10/21/2025.
The purchase order is for 2 units of Isopropanol V/V AQ 4LT, with a unit cost of $76.67 and a total cost of $153.34. The transaction includes standard purchasing terms such as Net 30 - Disct Suppl, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, and the unloading point is specified as Kelly Sneed. The purchase order requires that all invoices, packages, and related documents include the PO number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ISOPROPANOL V/V AQ 4LT 76.67 153.34
Your material number: R42119004A
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 10/21/2025
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: Kelly Sneed
4800148911 / 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 153.34
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 .