4800207415.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207415
- Contract number
- 4800207415
- 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 based in Chicago, Illinois. The purchase order was generated on June 3, 2026, with a delivery date of June 16, 2026. The order is directed to UNMC General Supply located in Omaha, Nebraska, with billing and payment handled through the UNMC Accounts Payable department.
The purchase order comprises two line items totaling $272.29: one unit of Methanol Purified 20L at $152.63 and two cases of Cell Lifter Individual Wrap 100/CS at $59.83 per case ($119.66 total). The order is governed by Net 30 payment terms with discount supplier provisions, and all shipments are made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents. Payment will be made via Nebraska State Treasury warrant, and the purchase is tax-exempt under UNMC's tax-exempt number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA METHANOL PURIFIED 20L 152.63 152.63
Your material number: A41120
002 2 CS CELL LIFTER INDIV WRAP 100/CS 59.83 119.66
Your material number: 08100240
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: 06/16/2026
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: Bhavanaben Chhunchha
4800207415 / 06/03/2026 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 272.29
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 .