4800200517.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200517
- Contract number
- 4800200517
- 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 located in Omaha, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, with vendor number 104476. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order was generated on 05/06/2026 with a contact person identified as the Department Buyer at 402-472-2126.
The purchase order is for one unit of DMSO Dimethylsulfoxide (10X), identified by material number D12345 and reference number ARIBA_P2P001, at a unit cost of $155.28 for a total order value of $155.28. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a requested delivery date of 05/12/2026. Shipping terms are F.O.B. destination with freight prepaid. The payment terms are Net 30 with discount for supplier payment, and the order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website. The vendor must acknowledge acceptance of the order within 10 days, and the purchase order number must appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DMSO DIMETHYLSULFOXIDE 10 X 155.28 155.28
Your material number: D12345
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: Hongjun Wei
4800200517 / 05/06/2026 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 155.28
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.
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