4800204979.pdf
PDF 25 KB Posted
- Attached to
- NE|4800204979
- Contract number
- 4800204979
- 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 vendor located in Chicago, Illinois. The purchase order is dated May 26, 2026, with reference number ARIBA_P2P and PO total of $1,058.66. The order is governed by the Standard Terms of Purchase at the University of Nebraska website unless an alternative agreement exists between the vendor and the Board of Regents.
The purchase order contains three line items for laboratory chemicals to be delivered to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska by May 30, 2026. The items include one 20-liter container of Ethyl Acetate (Certified ACS) at $146.62, three 20-liter containers of Methylene Chloride (Certified ACS) at $155.48 each totaling $466.44, and four 20-liter metal cans of Hexanes (ACS) at $111.40 each totaling $445.60. Payment terms are Net 30 with discount for supplier, F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ETHYL ACETATE CERTIF ACS 20L 146.62 146.62
Your material number: E14520
002 3 EA METHYLENE CHLOR CERT ACS 20L 155.48 466.44
Your material number: D3720
003 4 EA HEXANES ACS 20L METAL CAN 111.40 445.60
Your material number: H29220
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: 05/30/2026
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: Sudipta Panja
4800204979 / 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
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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 1,058.66
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 .