4800221358.pdf
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- Attached to
- PO NE|4800221358
- Contract number
- 4800221358
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is referenced under the ARIBA_P2P procurement system and is governed by the Standard Terms of Purchase established by the Board of Regents of the University of Nebraska. The order is dated July 29, 2026, with a delivery date of August 4, 2026, and is to be delivered F.O.B. destination to UNMC General Supply in Omaha, Nebraska.
The purchase order is for one unit (1 EA) of Sodium Bromide Anhydrous 100GR, with a unit cost and total cost of $39.09. The material reference number is AC205131000, and the vendor number is 104476. Payment terms are Net 30 with discount available for suppliers, and the order is subject to Nebraska State Treasury warrant acceptance. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM BROMIDE ANHYDROU 100GR 39.09 39.09
Your material number: AC205131000
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: 08/04/2026
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: Bin Duan DRCII 6014
4800221358 / 07/29/2026 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 39.09
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 .