4800170678.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170678
- Contract number
- 4800170678
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC), located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The PO is identified by the number 4800170678, dated 01/14/2026, and is for laboratory and research-related supplies.
The purchase order details three line items: 2 metal cans of Hexanes ACS 20L at $111.40 each (totaling $222.80), 2 metal cans of Acetone Certified ACS 20L at $98.96 each (totaling $197.92), and 4 packages of 1.5mL Natural Tubes (500 per package) at $49.09 per package (totaling $196.36). The total purchase order amount is $617.08, with delivery scheduled for 01/21/2026 to UNMC Shipping and Receiving. The terms of sale are Net 30 with destination F.O.B., and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HEXANES ACS 20L METAL CAN 111.40 222.80
Your material number: H29220
002 2 EA ACETONE CERTIFIED ACS 20L 98.96 197.92
Your material number: A1820
003 4 PKG TUBES 1.5ML NATURAL 500/PK 49.09 196.36
Your material number: 05402
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: 01/21/2026
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: Corey Hopkins/PDD3036
4800170678 / 01/14/2026 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 617.08
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 .