4800179054.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800179055
- Contract number
- 4800179055
- 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 vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, with reference number 4800179054, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order contains two line items totaling $76.45: one unit of Tris Base 1KG (material number BP1521) at $52.56 and one unit of Methanol Certified ACS/HPLC 4L (material number A4524) at $23.89. Delivery is scheduled for February 19, 2026, to UNMC Shipping and Receiving located at 601 S Saddle Creek Road, Omaha, Nebraska, on an F.O.B. Destination basis with freight prepaid. Payment terms are Net 30 with supplier discount available. The University is tax exempt (Tax Exempt #05-8905401) and requires vendor acknowledgment of the purchase order within 10 days of the order date, with the purchase order number appearing on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRIS BASE 1KG 52.56 52.56
Your material number: BP1521
002 1 EA METHANOL CERT ACS/HPLC 4L 23.89 23.89
Your material number: A4524
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: 02/19/2026
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: SRT 5.12.361 Borgstahl
4800179054 / 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 76.45
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 .