4800204943.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204943
- Contract number
- 4800204943
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a chemical and laboratory supplies vendor located in Chicago, Illinois. The purchase order is dated May 26, 2026, with delivery scheduled for May 27, 2026, to UNMC General Supply in Omaha, Nebraska.
The order comprises three line items totaling $441.30: Phenyl Chloroformate 100G at $38.05, Phos V Oxychloride 250G at $61.25, and Cyto-ID Autophagy Detection at $342.00. Payment terms are Net 30 with discount for prompt payment, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days and ensure all invoices and packing slips reference the purchase order number. The transaction is tax-exempt under UNMC's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHENYL CHLOROFORMATE 100G 38.05 38.05
Your material number: AAA1261822
002 1 EA PHOS V OXYCHLRIDE 250G 61.25 61.25
Your material number: AA1052530
003 1 EA CYTO-ID AUTOPHAGY DETECTION 342.00 342.00
Your material number: 501031812
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: BCC 5.12.375 TRIPPIER
4800204943 / 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 441.30
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 .