4800154445.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800154445
- Contract number
- 4800154445
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) 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 with the reference number 4800154445, dated 10/29/2025, and is for laboratory chemical supplies. The transaction involves a tax-exempt state educational institution (Tax Exempt #05-8905401) procuring scientific materials.
The purchase order details two line items: 1 kilogram of SOD Acetate Anhydrous priced at $74.72 and 100 grams of L-Cysteine Hydrochloride priced at $189.81, for a total order value of $264.53. The delivery is scheduled for 11/07/2025 to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, Nebraska. Payment terms are Net 30 with the purchase order governed by the University of Nebraska's Standard Terms of Purchase. The order includes specific instructions that the purchase order number must appear on all packages, invoices, and related documents, with shipping to be F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SOD ACETATE ANHYDROUS 1KG 74.72 74.72
Your material number: AAA131840B
002 1 EA L-CYSTEINE HYDROCHLORIDE 100GR 189.81 189.81
Your material number: AC434851000
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: 11/07/2025
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: Sangamesh G Kumbar
4800154445 / 10/29/2025 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 264.53
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 .