4800184072.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800184072
- Contract number
- 4800184072
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency of Nebraska, to Fisher Scientific Co LLC, a chemical supplier located in Chicago, Illinois. The order was placed on March 4, 2026, with a contact department buyer at 402-472-2126. The University of Nebraska Board of Regents serves as the purchasing authority, and the order is governed by the Standard Terms of Purchase unless another agreement is referenced.
The purchase order covers two laboratory chemical items: 4 units of Chloroform-D 99.8 Atom 100ML at $57.04 per unit for a total of $228.16, and 2 units of Methylsulfoxide-D6 WIT 25ML at $123.66 per unit for a total of $247.32. The total contract value is $475.48. Delivery is scheduled for April 30, 2026, to UNMC Shipping and Receiving at 601 South Saddle Creek Road, Omaha, Nebraska, with F.O.B. destination freight prepaid. Payment terms are Net 30 with supplier discount available. The order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CHLOROFORM-D 99.8 ATOM 100ML 57.04 228.16
Your material number: AC209561000
002 2 EA METHYLSULFOXIDE-D6 WIT 25ML 123.66 247.32
Your material number: AC351450250
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: 04/30/2026
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: Yuxiang Dong
4800184072 / 03/04/2026 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 475.48
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 .