4800200362.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200362
- Contract number
- 4800200362
- 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 based in Chicago, Illinois. The purchase order is dated May 5, 2026, with a reference number of 4800200362. UNMC's Purchasing Department serves as the contact authority, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified by agreement.
The purchase order covers six (6) each of Triethylammonium Bicarbonate B (ARIBA_P2P material number 111013260) at a unit cost of $152.58, for a total contract value of $915.48. Delivery is scheduled for May 12, 2026, to UNMC General Supply located at 601 South Saddle Creek Road, Omaha, Nebraska, with the unloading point specified as Mane R Mesidor, DRC1 1022. The terms of sale are Net 30 with discount for supplier payment, and shipping is F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and payment will be processed through the University of Nebraska Medical Center Accounts Payable office.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 6 EA TRIETHYLAMMONIUM BICARBONATE B 152.58 915.48
Your material number: 111013260
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 General Supply General Supply 601 South Saddle Creek Rd Omaha NE 68106
Delivery Date: 05/12/2026
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: Mane R Mesidor, DRC1 1022
4800200362 / 05/05/2026 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 915.48
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.
CAMPUS ZIP : 5850
File details come from the government source that posted it. Updated .