4800193750.pdf
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- Attached to
- PO NE|4800193750
- Contract number
- 4800193750
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution 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 April 9, 2026, with purchase order number 4800193750, and is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers four line items of laboratory chemicals totaling $988.49: three 20-liter containers of Methylene Chloride Certified ACS at $155.48 per unit ($466.44 total); one 20-liter container of Methanol Purified at $152.63; one 20-liter container of Ethyl Acetate Certified ACS at $146.62; and two 20-liter metal cans of Hexanes ACS at $111.40 per unit ($222.80 total). All materials are designated as ACS (American Chemical Society) certified products. Delivery is scheduled for April 22, 2026, to UNMC Shipping and Receiving located at 601 South Saddle Creek Road, Omaha, Nebraska. The terms of sale are Net 30 with discount available to suppliers, F.O.B. Destination with freight prepaid, and the University's tax-exempt number is 05-8905401. Contact for the order is the Department Buyer at 402-472-2126.
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Your ref.:ARIBA_P2P
001 3 EA METHYLENE CHLOR CERT ACS 20L 155.48 466.44
Your material number: D3720
002 1 EA METHANOL PURIFIED 20L 152.63 152.63
Your material number: A41120
003 1 EA ETHYL ACETATE CERTIF ACS 20L 146.62 146.62
Your material number: E14520
004 2 EA HEXANES ACS 20L METAL CAN 111.40 222.80
Your material number: H29220
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: 04/22/2026
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: Sudipta Panja
4800193750 / 04/09/2026 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
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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 988.49
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 .