4800217972.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800217972
- Contract number
- 4800217972
- 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, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on July 15, 2026, with a contact person in the Department Buyer at 402-472-2126. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers four (4) units of Acetonitrile CHRMSLV UHPL 2LT, referenced as material number 6000266 with a unit cost of $881.93 per unit, totaling $3,527.72. The goods are to be delivered F.O.B. destination to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska 68106, with a scheduled delivery date of July 22, 2026. Unloading is to occur at Garam Park, DRC1 1022. Payment terms are Net 30 with discount available for early payment. The vendor is required to acknowledge acceptance of this purchase order within 10 days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation, with packing slips accompanying all shipments.
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Text version
Your ref.:ARIBA_P2P
001 4 EA ACETONITRILE CHRMSLV UHPL 2LT 881.93 3,527.72
Your material number: 6000266
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: 07/22/2026
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: Garam Park, DRC1 1022
4800217972 / 07/15/2026 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 3,527.72
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.
File details come from the government source that posted it. Updated .