4800225245.pdf
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- Attached to
- NE|4800225245
- Contract number
- 4800225245
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state institution, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order was placed through the ARIBA P2P procurement system and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. The transaction references tax-exempt status number 05-8905401 and identifies UNMC Purchasing as the purchasing authority.
The purchase order covers one unit of Hexanes ACS 20L Metal Can (material number H29220) at a unit cost of $111.40, resulting in a total order value of $111.40. The goods are to be delivered to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska by August 13, 2026, with Eleanor Ransdell-Green designated as the unloading point contact. The terms of sale are Net 30 with discount for supplier payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HEXANES ACS 20L METAL CAN 111.40 111.40
Your material number: H29220
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: 08/13/2026
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: Eleanor Ransdell-Green (P
4800225245 / 08/13/2026 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 111.40
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 : 6125
File details come from the government source that posted it. Updated .