4800183519.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183519
- Contract number
- 4800183519
- 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 was generated on March 3, 2026, with delivery required by March 9, 2026, to UNMC's Shipping and Receiving department in Omaha, Nebraska.
The order consists of two chemical reagents: one case of Alcohol Reagent 4L Poly (material number A962P4) at $93.50, and two cases of Acetonitrile HPLC Grade 4L (material number A9984) at $237.75 per case, for a total purchase order value of $569.00. Payment terms are Net 30 with discount for early supplier payment, and the shipment is F.O.B. Destination with freight prepaid by the vendor. UNMC's tax-exempt status (#05-8905401) applies to this transaction, and the vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ALCOHOL REAGENT 4L POLY 93.50 93.50
Your material number: A962P4
002 2 CS ACETONITRILE HPLC GRADE 4L 237.75 475.50
Your material number: A9984
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: 03/09/2026
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: DRC1 4066
4800183519 / 03/03/2026 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 569.00
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 .