4800178378.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178378
- Contract number
- 4800178378
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 11, 2026, with a required delivery date of February 16, 2026, and is to be delivered to UNMC Shipping and Receiving in Omaha, Nebraska. The transaction is tax-exempt under UNMC's tax exemption number 05-8905401.
The purchase order covers three items: one case of Methanol Cert ACS/HPLC 4L at a unit cost of $95.55, one case of Acetonitrile HPLC Grade 4L at $237.75, and one case of Pipet Dispensers (5 3/4 inches, 1440 per case) at $59.97. The total purchase order value is $393.27. Payment terms are Net 30 with supplier discount available. The order is F.O.B. destination with freight prepaid by the vendor. All shipments must include packing slips and reference the purchase order number on all invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS METHANOL CERT ACS/HPLC 4L 95.55 95.55
Your material number: A4524
002 1 CS ACETONITRILE HPLC GRADE 4L 237.75 237.75
Your material number: A9984
003 1 CS PIPET DISP 5 3/4 IN 1440/CS 59.97 59.97
Your material number: 1367820B
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: 02/16/2026
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: CJ Curry, DRC2 8035
4800178378 / 02/11/2026 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 393.27
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 : 3135
File details come from the government source that posted it. Updated .