4800180176.pdf
PDF 25 KB Posted
- Attached to
- NE|4800180176
- Contract number
- 4800180176
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order was placed on February 17, 2026, with a requested delivery date of March 4, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The purchase order covers three line items of laboratory consumables: two cases of Acetonitrile LC/MS Optima 4L at $231.84 per unit ($463.68 total), two cases of closure caps with membrane at $186.25 per unit ($372.50 total), and two cases of vial screws at $417.22 per unit ($834.44 total). The total purchase order value is $1,670.62. Payment terms are Net 30 with supplier discounts available, and the purchase is governed by the Standard Terms of Purchase from the University of Nebraska. Shipments are to be made F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. UNMC's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 CS ACETONITRILE LC/MS OPTIMA 4L 231.84 463.68
Your material number: A9554
002 2 CS CLSRE YWL W/MEMBRANE 1000CS 186.25 372.50
Your material number: 14823326
003 2 CS VIAL SCRW 12X32 0.25ML 1000CS 417.22 834.44
Your material number: 14823168
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: Daryl Murry bcc 5.12.370
4800180176 / 02/17/2026 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 1,670.62
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 .