4800183865.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183865
- Contract number
- 4800183865
- 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 is dated March 3, 2026, with PO number 4800183865 and references ARIBA_P2P for the vendor reference system. UNMC is tax-exempt and the order is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska unless a separate agreement applies.
The purchase order covers two laboratory buffer solutions: one unit of Stacking Buffer 4X 500ML (material number NC0360490) at $42.90 and one unit of 500 ML Separating Buffer (material number NC0228390) at $42.90, for a total order value of $85.80. Delivery is scheduled for March 10, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point identified as Monisha Reddy Alla DRC2 5. The terms of sale are Net 30 with supplier discount, and shipment is F.O.B. destination with freight prepaid. Vendor acceptance of the order is required within 10 days, and the purchase order number must appear on all packages, invoices, and related documents with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STACKING BUFFER 4X 500ML 42.90 42.90
Your material number: NC0360490
002 1 EA 500 ML SEPERATING BUFFER 42.90 42.90
Your material number: NC0228390
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: 03/10/2026
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: Monisha Reddy Alla DRC2 5
4800183865 / 03/03/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 85.80
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .