4800204940.pdf
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- Attached to
- NE|4800204940
- Contract number
- 4800204940
- 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 under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a chemical supplier located in Chicago, Illinois (Vendor #104476). The purchase order is referenced as ARIBA_P2P and is dated May 26, 2026, with delivery scheduled for May 27, 2026 to UNMC General Supply in Omaha, Nebraska.
The order is for one 25-gram unit of Bromoacetyl Bromide (material number AAA1958014) at a unit cost of $32.64, with a total order value of $32.64. The purchase is governed by the Standard Terms of Purchase outlined at http://www.nebraska.edu/terms-of-purchase, with payment terms of Net 30 with discount available for prompt payment. The order specifies F.O.B. Destination freight prepaid delivery terms and requires the vendor to acknowledge acceptance within 10 days. The purchase order number must appear on all packages, invoices, and related documents, and packing slips must accompany all shipments. The UNMC tax exemption number is 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BROMOACETYL BROMIDE 25G 32.64 32.64
Your material number: AAA1958014
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
4800204940 / 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 32.64
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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