4800207183.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207183
- Contract number
- 4800207183
- Issued by
- Nebraska
About this file
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 dated June 2, 2026, and is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchasing authority represents the Board of Regents of the University of Nebraska. The order references UNMC's General Supply department at their Omaha, Nebraska location as the delivery destination.
The purchase order encompasses two items with a total contract value of $251.32. Line item 001 specifies one case of a Lab Notebook Grid 200-page red (material number FB14127566) at a unit cost of $172.25. Line item 002 specifies one each of Sodium Bis(Triethylsilamide) 4x25ml (material number 24558525ML) at a unit cost of $79.07. Delivery is scheduled for June 9, 2026, with shipping on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30 with discount for prompt payment. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS LAB NOTEBOOK GRID 200-PG RED 172.25 172.25
Your material number: FB14127566
002 1 EA SODUM BISTRIETHLSILAMDE 4X25ML 79.07 79.07
Your material number: 24558525ML
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: 06/09/2026
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: Corey Hopkins/PDD3036
4800207183 / 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 251.32
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 .