4800191216.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800191216
- Contract number
- 4800191216
- 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. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated March 31, 2026, with a required delivery date of April 7, 2026, to UNMC Shipping and Receiving in Omaha, Nebraska.
The purchase order covers two chemical items: one unit of Methanol HPLC 4L SafeCoate priced at $46.95 (material number A452SK4) and one unit of 2-Propanol ACS 4L priced at $70.00 (material number A416P4), for a total order value of $116.95. Payment terms are Net 30 with supplier discount, and shipments are to be made F.O.B. destination with freight prepaid. The order is tax-exempt under UNMC's tax exemption number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA METHANOL HPLC 4L SAFECOTE 46.95 46.95
Your material number: A452SK4
002 1 EA 2-PROPANOL ACS 4L 70.00 70.00
Your material number: A416P4
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: 04/07/2026
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: DRC2 4044 Kuo-Kuang Wen
4800191216 / 03/31/2026 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 116.95
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 .