4800162246.pdf
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- Attached to
- PO NE|4800162246
- Contract number
- 4800162246
- 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 with the number 4800162246, dated 12/02/2025, and is for laboratory chemical supplies to be delivered to UNMC's Shipping and Receiving department.
The purchase order includes three line items: 1 case of Methanol LC/MS OPTIMA 4L at $364.70, 2 cases of Acetonitrile LC/MS OPTIMA 4L at $448.00, and 2 cases of Acetonitrile 0. FA OPTIMA at $557.84. The total purchase order amount is $1,370.54, with a delivery date of 12/09/2025. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery point is specified as DRC1 3062, with the contact person identified as Brandon W Hans, and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS METHANOL LC/MS OPTIMA 4L 364.70 364.70
Your material number: A4564
002 2 CS ACETONITRILE LC/MS OPTIMA 4L 224.00 448.00
Your material number: A9554
003 2 CS ACETONITRILE 0. FA OPTIMA 278.92 557.84
Your material number: LS1204
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: 12/09/2025
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: DRC1 3062- Brandon W Hans
4800162246 / 12/02/2025 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 1,370.54
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 .