4800209809.pdf
PDF 28 KB Posted
- Attached to
- PO NE|4800209809
- Contract number
- 4800209809
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order is dated June 11, 2026, with a requested delivery date of June 16, 2026, to UNMC General Supply in Omaha, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified.
The purchase order covers eight line items totaling $648.72 for laboratory chemicals and reagents, including sodium meta periodate, methanesulfonamide, trimethylamine N-oxide dihydrate, acetic anhydride, triethylamine, trimethylsilyl trifluoromethane, pyridine, and methylsulfoxide in various quantities and package sizes. Payment terms are Net 30 with discount for supplier payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documents, with packing slips accompanying all shipments.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA SODIUM META PERIODATE CERT 50G 55.87 111.74
Your material number: S39850
002 1 EA METHANESULFONAMIDE 25G 87.85 87.85
Your material number: AC296110250
003 1 EA TRIMETHLAMINE N-OXID DIHYD 25G 72.36 72.36
Your material number: AAA1491614
004 1 EA ACETIC ANHYDRIDE ACS 100ML 27.98 27.98
Your material number: AA36292AE
005 1 EA TRIETHYLAMINE 100ML 21.15 21.15
Your material number: T0424100ML
006 1 EA TRIMETHLSILYL TRIFLROMTHAN 10G 49.66 49.66
Your material number: AAA1253509
007 1 EA PYRIDN ANHY 99.5 PKGD U 100ML 79.05 79.05
Your material number: AA43799AE
008 1 EA METHYLSULFOXIDE DRI 100ML 198.93 198.93
Your material number: MMX14577
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: Muhammad Zahid
4800209809 / 06/11/2026 Contact Person/Telephone
UNMC Purchasing / 402-559-5400
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 648.72
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.
CAMPUS ZIP : 4388
File details come from the government source that posted it. Updated .