4800221864.pdf
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- Attached to
- PO NE|4800221864
- Contract number
- 4800221864
- 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 vendor located in Chicago, Illinois. The purchase order is dated July 30, 2026, with a tracking number of 20114.0001, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The UNMC Purchasing Department serves as the contact for this transaction, and all deliveries are to be made F.O.B. destination to the UNMC General Supply facility in Omaha, Nebraska.
The purchase order covers two line items totaling $214.11: one unit of RNASEZAP (material number AM9780) at $90.95 and one unit of Alcohol Denatured 190 Proof 500ML (material number 18608459) at $123.16. The delivery date is scheduled for August 3, 2026, with unloading at the front door. Payment terms are Net 30 with discount supplier pricing. The vendor must acknowledge acceptance of the order within 10 days, and all shipments must include packing slips with the purchase order number prominently displayed on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RNASEZAP 90.95 90.95
Your material number: AM9780
002 1 EA ALCOHOL DENATURED 190 PRF500ML 123.16 123.16
Your material number: 18608459
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: 08/03/2026
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: Front Door Tracking Number: 20114.0001
4800221864 / 07/30/2026 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 214.11
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 : 4238
File details come from the government source that posted it. Updated .