4800203646.pdf
PDF 24 KB Posted
- Attached to
- NE|4800203646
- Contract number
- 4800203646
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a chemical and laboratory supplies vendor located in Chicago, Illinois. The order is dated May 19, 2026, with a delivery date of May 29, 2026, and is to be delivered to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska and the Board of Regents.
The purchase order comprises two line items totaling $891.60. Line item 001 specifies four units (4 EA) of Chloromethyl Chlorosulfona 25G at a unit cost of $188.40 per unit, totaling $753.60. Line item 002 specifies one case (1 CS) of Glv Royaltch300 Ntrl Sm Pk/300 at a unit cost of $138.00, totaling $138.00. Payment terms are Net 30 with Discount Suppl, and shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA CHLOROMETHYL CHLOROSULFONA 25G 188.40 753.60
Your material number: C266025G
002 1 CS GLV ROYALTCH300 NTRL SM PK/300 138.00 138.00
Your material number: 18041141
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: 05/29/2026
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: Brady Sillman - DRC1 3062
4800203646 / 05/19/2026 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 891.60
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 .