4800227319.pdf
PDF 25 KB Posted
- Attached to
- NE|4800227319
- Contract number
- 4800227319
- 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 20, 2026, with a PO number of 4800227319, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers three laboratory chemical items totaling $229.39: one package of DPBS 1X WO CA MG PR 500ML 6PK priced at $108.79; one unit of Ammonium Carbonate Reagent 25G at $31.90; and two units of Hydrogen Peroxide 500ML at $44.35 per unit for a total of $88.70. Delivery is scheduled for July 14, 2026, to UNMC General Supply at 601 South Saddle Creek Road, Omaha, Nebraska, with unloading at DRC1, room 1016. Payment terms are Net 30 with discount available, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the PO number must appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG DPBS 1X WO CA MG PR 500ML 6PK 108.79 108.79
Your material number: SH30028FS
002 1 EA AMMONIUM CARBONATE REAGEN 25G 31.90 31.90
Your material number: AC401130250
003 2 EA HYDROGEN PEROXIDE 500ML 44.35 88.70
Your material number: BP2633500
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: 07/14/2026
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: DRC1, room 1016
4800227319 / 08/20/2026 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 229.39
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 .