4800178131.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178131
- Contract number
- 4800178131
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska, to Fisher Scientific Co LLC, a chemical supplier located in Chicago, Illinois. The purchase order was placed on February 10, 2026, with a delivery date of March 4, 2026, and is directed to UNMC Shipping and Receiving in Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the tax-exempt institution number is 05-8905401.
The purchase order covers four laboratory chemicals in 20-liter metal cans: two cans of Hexanes ACS at $111.40 per unit ($222.80 total), one can of Methylene Chloride Certified ACS at $155.48, one can of Ethyl Acetate Certified ACS at $146.62, and one can of Acetone Certified ACS at $98.96. The total purchase order value is $623.86. Payment terms are Net 30 with supplier discount available, and the order is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 EA HEXANES ACS 20L METAL CAN 111.40 222.80
Your material number: H29220
002 1 EA METHYLENE CHLOR CERT ACS 20L 155.48 155.48
Your material number: D3720
003 1 EA ETHYL ACETATE CERTIF ACS 20L 146.62 146.62
Your material number: E14520
004 1 EA ACETONE CERTIFIED ACS 20L 98.96 98.96
Your material number: A1820
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: 03/04/2026
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: Sudipta Panja
4800178131 / 02/10/2026 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 623.86
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 .