4800171979.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800171979
- Contract number
- 4800171979
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a chemical and laboratory supply vendor based in Chicago, Illinois. The order is dated January 20, 2026, with a delivery date of January 26, 2026, and is being delivered to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order comprises two line items: 1 gram of MTT 3-4 5-Dimethylthiaz (material number M6494) at a unit cost of $220.44, and 100 milliliters of Aqua CLR Water Conditioner (material number 23278339) at a unit cost of $88.37. The total contract value is $308.81. Payment terms are Net 30 with discount supplier pricing, and shipment is F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax-exempt status number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MTT 3-4 5-DIMETHYLTHIAZ 1 G 220.44 220.44
Your material number: M6494
002 1 EA AQUA CLR WATER CONDTNER 100ML 88.37 88.37
Your material number: 23278339
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: 01/26/2026
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: DRC2-8014
4800171979 / 01/20/2026 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 308.81
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 : 3332
File details come from the government source that posted it. Updated .