4800209037.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209037
- Contract number
- 4800209037
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska Medical Center (UNMC), a state agency in Nebraska, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order was placed on June 9, 2026, with delivery required by June 16, 2026, to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses three chemical items: Acetylcholine Bromide 25G at $59.76, Norepinephrine Hydrochloride 10MG at $38.40, and Acetylcholine-D9 Bromide 5MG at $216.00. The total contract value is $314.16. Payment terms are Net 30 with supplier discounts available. Delivery is F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and all shipments must include packing slips with the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETYLCHOLINE BROMIDE 25G 59.76 59.76
Your material number: A008325G
002 1 EA NOREPINEPHRINE HYDR 10MG 38.40 38.40
Your material number: 5000259928
003 1 EA ACETYLCHOLINE-D9 BR 5MG 216.00 216.00
Your material number: 5000406063
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: DRC|1027
4800209037 / 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
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 314.16
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 .