4800182072.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182072
- Contract number
- 4800182072
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Fisher Scientific Co LLC, a Chicago-based chemical supplier. The purchase order is dated February 25, 2026, with a delivery deadline of March 4, 2026. The ordering entity is a public institution within the University of Nebraska system, and the vendor is identified as vendor number 104476.
The purchase order encompasses five line items totaling $217.46, consisting of laboratory chemicals and supplies required for dental college operations. The items include RNase Away 475ml spray bottle ($46.45), Urea Certified 500g ($33.60), Sodium Acetate Anhydrous 1kg ($84.10), Diphenyl Carbonate 100gr ($23.43), and Formaldehyde ACS 500ml ($29.88). All items are ordered in single unit quantities. Payment terms are Net 30 with discount available for early payment. The delivery location is UNMC College of Dentistry at 4000 E Campus Loop, Lincoln, Nebraska, with F.O.B. destination shipping terms and freight prepaid. The university's tax-exempt status number is 05-8905401, and invoices should reference purchase order number 4800182072 for payment processing through the UNMC Accounts Payable department.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNASE AWAY 475ML SPRAY BOTTLE 46.45 46.45
Your material number: 21402178
002 1 EA UREA CERTIFIED 500G 33.60 33.60
Your material number: U15500
003 1 EA SOD ACETATE ANHYDROUS 1KG 84.10 84.10
Your material number: AAA131840B
004 1 EA DIPHENYL CARBONATE 100GR 23.43 23.43
Your material number: AC117231000
005 1 EA FORMALDEHYDE ACS 500 ML 29.88 29.88
Your material number: RSOF0010500
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 COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
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: Kwok
4800182072 / 02/25/2026 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
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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 217.46
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 .