4800170685.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170685
- Contract number
- 4800170685
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, to Fisher Scientific Co LLC, located in Chicago, Illinois. The purchasing department at UNMC's Pharmacology and Experimental Neuroscience division is procuring laboratory materials using their tax-exempt status (ID #05-8905401) through a standard procurement process.
The purchase order is for 5 cases of Methanol Histo 4L Poly, with a unit cost of $184.35 and a total order value of $921.75. The delivery is scheduled for 01/21/2026, with the goods to be delivered to UNMC Pharmacology & Experimental Neuroscience at 601 S Saddle Creek Rd, DRC-1 Room 3019 in Omaha, NE. The purchase terms are Net 30 with a destination F.O.B. (Free On Board) shipping arrangement, and the order references the ARIBA_P2P procurement system and a material number A433P4. The purchase order is governed by the University of Nebraska's standard Terms of Purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 5 CS METHANOL HISTO 4L POLY 184.35 921.75
Your material number: A433P4
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 PHARMACOL & EXPTL NEUROSCIENCE
601 S SADDLE CREEK RD DRC-1 RM 3019
OMAHA NE 68106-1423
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: Shannon Callen - DRC I 80
4800170685 / 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 921.75
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 .