4800205276.pdf
PDF 26 KB Posted
- Attached to
- NE|4800205276
- Contract number
- 4800205276
- 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 vendor located in Chicago, Illinois. The purchase order is dated May 26, 2026, with a delivery date of May 29, 2026, and is directed to the UNMC General Supply department in Omaha, Nebraska.
The purchase order specifies four line items of laboratory supplies and chemicals with a total contract value of $1,272.45. The items include: one unit of Formic Acid Optima LC/MS 50ML for $66.94; one case of Methanol Cert ACS/HPLC 4L for $95.55; four packages of EPTPS RK G 50-1000 L BPUR 480 for $539.52; and one case of Cap 96 Well Prslit/Piercbl 50/CS for $570.44. Payment terms are Net 30 with discount for prompt payment, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FORMIC ACID OPTIMA LC/MS 50ML 66.94 66.94
Your material number: A11750
002 1 CS METHANOL CERT ACS/HPLC 4L 95.55 95.55
Your material number: A4524
003 4 PKG EPTPS RK G 50-1000 L BPUR 480 134.88 539.52
Your material number: 05414006
004 1 CS CAP 96WEL PRSLIT/PIERCBL 50/CS 570.44 570.44
Your material number: 12565570
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: CJ Curry, DRC2 8035
4800205276 / 05/26/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 1,272.45
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.
CAMPUS ZIP : 5900
File details come from the government source that posted it. Updated .