4800226714.pdf
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- Attached to
- NE|4800226714
- Contract number
- 4800226714
- 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 August 19, 2026, with a requested delivery date of August 21, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is tax-exempt under UNMC's tax identification number 05-8905401.
The purchase order specifies two line items totaling $189.20: one unit of TG SDS 10X Run Buffer 5L (material number LC26755) priced at $146.00, and four packages of MCT N/S 1.5ML Natural 500/PKMCT (material number 05408129) priced at $10.80 per package for a total of $43.20. Payment terms are Net 30 with discount supplied, and shipping is F.O.B. destination with freight prepaid. The goods are to be delivered to the DRC-1 1026 unloading point, and all shipments must include packing slips with the purchase order number clearly marked on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TG SDS 10X RUN BUF 5L 146.00 146.00
Your material number: LC26755
002 4 PKG MCT N/S 1.5ML NAT 500/PKMCT 10.80 43.20
Your material number: 05408129
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: 08/21/2026
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: DRC-1 1026
4800226714 / 08/19/2026 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 189.20
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 .