4800170734.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800170734
- Contract number
- 4800170734
- 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, a vendor based in Chicago, Illinois. The PO, numbered 4800170734 and dated 01/14/2026, represents a procurement transaction for scientific chemicals and solvents.
The purchase order details five line items of laboratory chemicals, including Dimethyl Sulfoxide, Dichloromethane, N,N-Dimethylformamide, Drisolv Tetrahydrofuran, and Trifluoroacetic Acid, with quantities ranging from 1-2 units per item. The total contract value is $494.01, with unit prices varying from $45.17 to $100.33. The delivery is scheduled for 01/21/2026 to UNMC Shipping and Receiving in Omaha, Nebraska. Payment terms are Net 30 with destination F.O.B., and the university is tax-exempt under ID #05-8905401. The purchase is governed by the university's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DIMETHYL SULFOXIDE 54.02 54.02
Your material number: 317275100ML
002 2 EA DICHLROMTHANE ANHY 99.7 100ML 50.73 101.46
Your material number: AA47352AE
003 2 EA N N-DIMETHYLFORMAMIDE ANHYD 73.93 147.86
Your material number: AC610941000
004 1 EA DRISOLV TETRAHYDROFURAN ANHYDR 100.33 100.33
Your material number: MTX02846
005 2 EA TRIFLUOROACETIC ACID 25ML 45.17 90.34
Your material number: AAL06374AC
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
4800170734 / 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 494.01
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 .