4800184552.pdf
PDF 25 KB Posted
- Attached to
- NE|4800184552
- Contract number
- 4800184552
- 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 placed on March 5, 2026, with a delivery date of March 12, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The order consists of three line items totaling $1,323.35: one case of Methanol Cert ACS 4L Poly at $176.63; two cases of NuPage 4-BT Gel 1.5MM 10W at $191.12 per case for a total of $382.24; and four cases of NuPage 4-BT Gel 1.5MM 15W at $191.12 per case for a total of $764.48. Payment terms are Net 30 with supplier discount available. All shipments are to be made F.O.B. destination with freight prepaid. UNMC's tax-exempt status (#05-8905401) applies to this order, and the vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS METHANOL CERT ACS 4L POLY 176.63 176.63
Your material number: A412P4
002 2 CS NUPAGE 4-BT GEL 1.5MM 10W 191.12 382.24
Your material number: NP0335BOX
003 4 CS NUPAGE 4-BT GEL 1.5MM 15W 191.12 764.48
Your material number: NP0336BOX
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 S SADDLE CREEK RD
OMAHA NE 68106
Delivery Date: 03/12/2026
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: BCC 8.12.384 AAT Hollings
4800184552 / 03/05/2026 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 1,323.35
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 .