4800170711.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170711
- Contract number
- 4800170711
- 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 headquartered in Chicago, Illinois. The purchase order is identified by the number 4800170711 and dated 01/14/2026, with a delivery date specified as 01/23/2026.
The purchase order details two line items: 1 EA of HEXANES ACS 20L METAL CAN at $111.40 and 1 CS of ACETONITRILE OPTIMA GRADE 4L at $297.38, totaling $408.78. The order will be delivered to UNMC Shipping and Receiving at 601 South Saddle Creek Road in Omaha, NE, with the unloading point specified as Brady Sillman - DRC1 3062. The terms of sale are Net 30 with a destination F.O.B., and the purchase is governed by the University of Nebraska's standard terms of purchase. The purchasing authority is noted as "On behalf of the BOR of UN" and the transaction is tax-exempt under ID #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HEXANES ACS 20L METAL CAN 111.40 111.40
Your material number: H29220
002 1 CS ACETONITRILE OPTIMA GRADE 4L 297.38 297.38
Your material number: A9964
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: 01/23/2026
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: Brady Sillman - DRC1 3062
4800170711 / 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 408.78
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 .