4800200859.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800200859
- Contract number
- 4800200859
- 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 chemical supplier located in Chicago, Illinois. The order was placed on May 7, 2026, with delivery scheduled for May 12, 2026, to UNMC General Supply in Omaha, Nebraska. The contact person is the Department Buyer at 402-472-2126, and the vendor identification number is 104476.
The purchase order contains three line items for laboratory chemicals totaling $190.63. The items are: Triethylamine 5GR (1 EA at $25.32, material number AC219510050), Molecular Sieves 3A 1-2MM (1 EA at $50.64, material number AAL0533530), and Potassium Hydroxide TR 100GR (1 EA at $114.67, material number AC437131000). Payment terms are Net 30 with discount for supplier payment. The shipment is F.O.B. destination with freight prepaid. All invoices and related documents must reference the purchase order number, and packing slips must accompany shipments. The University is tax-exempt under number 05-8905401, and payment will be processed through UNMC Accounts Payable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRIETHYLAMINE 5GR 25.32 25.32
Your material number: AC219510050
002 1 EA MOLECULR SIEVS 3A 1-2MMBE 250G 50.64 50.64
Your material number: AAL0533530
003 1 EA POTASSIUM HYDROXIDE TR 100GR 114.67 114.67
Your material number: AC437131000
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: Janina Baranowska-Kortyle
4800200859 / 05/07/2026 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 190.63
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 .