4800176479.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800176479
- Contract number
- 4800176479
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order was placed on February 4, 2026, with a department buyer contact and is subject to standard terms of purchase governed by the University of Nebraska.
The purchase order covers three certified ACS-grade chemical products totaling $389.47: one 20-liter container of Ethyl Acetate ($146.62), one 20-liter container of Methylene Chloride ($155.48), and one 20-liter container of Methanol ($87.37). Delivery is scheduled for February 13, 2026, F.O.B. destination with freight prepaid to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska. Payment terms are Net 30 with discount for supplier payment, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ETHYL ACETATE CERTIF ACS 20L 146.62 146.62
Your material number: E14520
002 1 EA METHYLENE CHLOR CERT ACS 20L 155.48 155.48
Your material number: D3720
003 1 EA METHANOL CERTIFIED ACS 20L 87.37 87.37
Your material number: A41220
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: 02/13/2026
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
4800176479 / 02/04/2026 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 389.47
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 .