4800162894.pdf
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- Attached to
- PO NE|4800162895
- Contract number
- 4800162895
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) located in Omaha, Nebraska, to Fisher Scientific Co LLC in Chicago, Illinois. The purchase order is a formal procurement document for a specific laboratory supply with a tax-exempt status under identification number 05-8905401.
The purchase order is for 2 units of Trizol Reagent, with a unit cost of $454.65, totaling $909.30. The delivery is scheduled for 12/08/2025, with the items to be delivered to UNMC Shipping and Receiving at 601 S Saddle Creek Rd in Omaha, NE. The specific unloading point is designated as Jian Xie DRC II 7046. Payment terms are Net 30 with F.O.B. destination, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchase order number 4800162894 issued on 12/04/2025.
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Text version
Your ref.:ARIBA_P2P
001 2 EA TRIZOL REAGENT 454.65 909.30
Your material number: 15596018
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 12/08/2025
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: Jian Xie DRC II 7046
4800162894 / 12/04/2025 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 909.30
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .