4800178835.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178835
- Contract number
- 4800178835
- 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. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, and is referenced as ARIBA_P2P with a PO number 4800178835. The order will be delivered to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska.
The purchase order covers two line items of laboratory chemicals: one unit of DMSO Sterile Filtered 25 ML (material number 317625ML) priced at $141.12, and one unit of Acetic Acid Glacial ACS 2 1/2L (material number A38212) priced at $60.28. The total purchase order value is $201.40. The delivery date is scheduled for February 20, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 with discount for early payment. The university is tax-exempt (Tax Exempt #05-8905401) and will process payment through the Nebraska State Treasury. The order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska website.
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| File | Type | Posted |
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| 4800178834.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA DMSO STERILE FILTERED 25 ML 141.12 141.12
Your material number: 317625ML
002 1 EA ACETIC ACID GLACIAL ACS 2 1/2L 60.28 60.28
Your material number: A38212
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 02/20/2026
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: BCC 9.12.386, J Black
4800178835 / 02/12/2026 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 201.40
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 .