4800206925.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800206925
- Contract number
- 4800206925
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated June 2, 2026, with a reference number of 4800206925. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless superseded by an existing agreement between the parties.
The purchase order specifies the acquisition of two cases of acetonitrile HPLC grade 4L bottles at a unit cost of $237.75 per case, for a total contract value of $475.50. The material is assigned the internal reference number A9984 and is sourced through the ARIBA P2P procurement system. Delivery is scheduled for June 8, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska, with an unloading point designated as DRC1 4066. 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 order is tax-exempt under UNMC's tax-exempt number 05-8905401, and vendor acknowledgment of the purchase order is required within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS ACETONITRILE HPLC GRADE 4L 237.75 475.50
Your material number: A9984
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: 06/08/2026
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: DRC1 4066
4800206925 / 06/02/2026 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 475.50
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 .