4800180227.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180227
- Contract number
- 4800180227
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state educational institution, to Fisher Scientific Co LLC, a laboratory supplies vendor based in Chicago, Illinois. The order was placed on February 17, 2026, with a delivery date of February 26, 2026, and is subject to the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order covers three line items of laboratory chemicals and supplies totaling $835.31: one case of Acetonitrile LC/MS Optima 4L ($231.84), one case of vial screws 12x32 0.25ML in quantities of 1000 per case ($417.22), and one case of yellow closures with membrane in quantities of 1000 per case ($186.25). Payment terms are Net 30 with supplier discount available, and shipment is to be made F.O.B. destination with freight prepaid to UNMC's Shipping and Receiving department in Omaha, Nebraska. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and packing slips to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ACETONITRILE LC/MS OPTIMA 4L 231.84 231.84
Your material number: A9554
002 1 CS VIAL SCRW 12X32 0.25ML 1000CS 417.22 417.22
Your material number: 14823168
003 1 CS CLSRE YWL W/MEMBRANE 1000CS 186.25 186.25
Your material number: 14823326
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: 02/26/2026
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
4800180227 / 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 835.31
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.
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