4800207877.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800207877
- Contract number
- 4800207877
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800207877) 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 order was placed on June 4, 2026, with delivery required by June 10, 2026, to UNMC General Supply at 601 South Saddle Creek Road in Omaha, Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order contains eight line items totaling $1,515.16 and includes laboratory and medical supplies: Toluene Certified ACS 4L ($62.27), Dodecyl Acrylate Stabil 100ML ($47.56), EMEM W/O L-Glutamine in quantity two ($69.28), Ethyl Acetate Cert ACS/HPLC 4L in quantity two ($67.52), Dimethyl Sulfoxide-D6 99.9 25G ($147.75), 2-Propanol GC Grade 4L ($130.95), Vetscan HM5 Reagent Pack ($940.74), and Tubes 1.5ML Natural 500/PK ($49.09). The terms of sale are Net 30 with discount supplier pricing, and shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TOLUENE CERTIFIED ACS 4L 62.27 62.27
Your material number: T3244
002 1 EA DODECYL ACRYLATE STABIL 100ML 47.56 47.56
Your material number: D4129100ML
003 2 EA EMEM W/O L-GLUTAMINE 34.64 69.28
Your material number: 50983282
004 2 EA ETHYL ACETATE CERT ACS/HPLC4L 33.76 67.52
Your material number: E1954
005 1 EA DIMETHYL SULFOXIDE-D6 99.9 25G 147.75 147.75
Your material number: D038125G
006 1 EA 2-PROPANOL GC GRADE 4L 130.95 130.95
Your material number: AA40983K7
007 1 EA VETSCAN HM5 REAGENT PACK 940.74 940.74
Your material number: NC1831220
008 1 PKG TUBES 1.5ML NATURAL 500/PK 49.09 49.09
Your material number: 05402
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: 06/10/2026
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, room 1016
4800207877 / 06/04/2026 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 1,515.16
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 .