4800204939.pdf
PDF 24 KB Posted
- Attached to
- NE|4800204939
- Contract number
- 4800204939
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. #4800204939) issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a commercial vendor based in Chicago, Illinois. The order was placed on May 26, 2026, with delivery required by May 27, 2026. The document establishes the terms and conditions for the procurement of laboratory chemicals by UNMC's General Supply department, which will receive the shipment at 601 South Saddle Creek Road in Omaha, Nebraska.
The purchase order covers one unit (1 EA) of Methanol Certified ACS/HPLC Grade in a 4-liter container (Material #A4524) at a unit cost of $23.89, resulting in a total P.O. amount of $23.89. Payment terms are Net 30 with discount for supplier. The shipment is designated F.O.B. destination with freight prepaid. Billing will be directed to UNMC's Accounts Payable department at the Nebraska Medical Center in Omaha. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA METHANOL CERT ACS/HPLC 4L 23.89 23.89
Your material number: A4524
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: 05/27/2026
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: Ahmad Almardini PDD 3026
4800204939 / 05/26/2026 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 23.89
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 .