4800158490.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800158490
- Contract number
- 4800158490
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for scientific laboratory supplies and is associated with the state of Nebraska, specifically involving the University of Nebraska system. The document includes a tax-exempt number (05-8905401) and is dated 11/13/2025, with a delivery date of 11/19/2025.
The purchase order details six line items of laboratory chemicals and reagents, including ethanol, methanol, glycine, TBE buffer, ultrapure distilled water, and a riboruler. The total purchase amount is $1,783.65, with individual item costs ranging from $84.97 to $765.50. The delivery is to be made F.O.B. destination, freight prepaid, to UNMC Shipping and Receiving in Omaha, NE. The payment terms are Net 30, and the order is governed by the University of Nebraska's standard terms of purchase, with the specific unloading point designated as DRC I 6058, under the contact of Mohsin Raza.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ETHANOL 200 PRF USP EP ACS 4L 765.50 765.50
Your material number: A4094
002 1 CS METHANOL CERTIFIED ACS 4L 166.50 166.50
Your material number: A4124
003 1 EA GLYCINE 5KG 255.78 255.78
Your material number: BP3815
004 1 EA TBE BUFFER 10X 84.97 84.97
Your material number: 15581044
005 1 CS DISTILLED WATER ULTRAPURE 291.02 291.02
Your material number: 10977023
006 1 EA RIBORULER HR 5X20UL 219.88 219.88
Your material number: FERSM1821
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: 11/19/2025
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 I 6058; MOHSIN RAZA
4800158490 / 11/13/2025 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
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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 1,783.65
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 .