4800208827.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800208827
- Contract number
- 4800208827
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a scientific supply vendor. The order was placed on June 9, 2026, for delivery to UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with a requested delivery date of June 19, 2026. The tax-exempt institution is governed by Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses eight line items totaling $2,182.62, consisting of laboratory supplies and diagnostic services. Items include adapter inlets, sterile plates, trypan blue stain, methanol in various sizes and certifications, hexanes, ethyl acetate, and a comprehensive diagnostic profile service. Unit costs range from $42.42 to $1,269.54 per item. Payment terms are Net 30 with discount supplier provisions, and all shipments are F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documentation. The unloading point is identified as Brady Sillman at DRC1 3062.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ADPTR INLET INNR 24/40 70MM H 42.42 84.84
Your material number: CG101401
002 2 PKG STERCP-GP 500ML EXPRS PLS 12PK 142.75 285.50
Your material number: S2GPU05RE
003 2 EA TRYPAN BLUE STAIN 0. 50.90 101.80
Your material number: T10282
004 1 CS METHANOL CERT ACS/HPLC 4L 95.55 95.55
Your material number: A4524
005 1 EA METHANOL CERTIFIED ACS 20L 87.37 87.37
Your material number: A41220
006 1 EA HEXANES ACS 20L METAL CAN 111.40 111.40
Your material number: H29220
007 1 EA ETHYL ACETATE CERTIF ACS 20L 146.62 146.62
Your material number: E14520
008 1 EA COMPREHENSIVE DIAGN PROFILE 1,269.54 1,269.54
Your material number: NC1825193
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: 06/19/2026
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: Brady Sillman - DRC1 3062
4800208827 / 06/09/2026 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 2,182.62
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.
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