4800148952.pdf
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- Attached to
- PO NE|4800148952
- Contract number
- 4800148952
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchase order is identified by the number 4800148952, dated 10/07/2025, and is for scientific laboratory reagents to be delivered to UNMC's Shipping and Receiving department.
The order comprises two line items: 1 EA Hydrochlor Acid Reag ACS 500ML at $39.71 and 1 EA Sodium Hydroxide Pellet 500GR at $80.83, totaling $120.54. The delivery is scheduled for 10/17/2025 to the unloading point DRC 7026, with payment terms of Net 30. The purchase is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The order specifies F.O.B. destination with freight prepaid, and requires the purchase order number to be noted on all related documents and packaging.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HYDROCHLOR ACID REAG ACS 500ML 39.71 39.71
Your material number: A144500
002 1 EA SODIUM HYDROXIDE PELLET 500GR 80.83 80.83
Your material number: AC424335000
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: DRC 7026 (Att Michel Ouel
4800148952 / 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 120.54
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 .