4800209707.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800209707
- Contract number
- 4800209707
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor ID: 104476). The purchase order is dated June 11, 2026, with a delivery deadline of June 19, 2026, and is directed to UNMC General Supply in Omaha, Nebraska.
The purchase order encompasses five line items totaling $1,025.57: two units of Gentamicin at $104.52 per unit ($209.04 total), one unit of Ethyl Ether Laboratory 20L at $325.94, one unit of Acetone Histo Grade 20L Saftin at $172.37, one unit of Methylene Chlor Cert ACS 20L at $155.48, and two cases of Tube Cult DSP 16x150MM 1000/CS at $81.37 per case ($162.74 total). Payment terms are Net 30 with discount for supplier payment, and shipment is to be made F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNMC's tax-exempt status (#05-8905401) and requires vendor acknowledgment within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 EA GENTAMICIN 104.52 209.04
Your material number: 15750060
002 1 EA ETHYL ETHER LABORATORY 20L 325.94 325.94
Your material number: E13420
003 1 EA ACETONE HISTO GRADE 20L SAFTIN 172.37 172.37
Your material number: A16S20
004 1 EA METHYLENE CHLOR CERT ACS 20L 155.48 155.48
Your material number: D3720
005 2 CS TUBE CULT DSP 16X150MM 1000/CS 81.37 162.74
Your material number: 1496131
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
4800209707 / 06/11/2026 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 1,025.57
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 .