4800230893.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230893
- Contract number
- 4800230893
- 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 was placed on September 3, 2026, with a delivery date of September 9, 2026. The ordering department is UNMC General Supply, located in Omaha, Nebraska, with billing directed to the University of Nebraska Medical Center's Accounts Payable office.
The purchase order covers three line items of laboratory supplies totaling $901.02: two units of Assay Diluent 500ML at $183.14 per unit ($366.28 total), two units of Methanol Certified ACS 20L at $87.37 per unit ($174.74 total), and twenty units of Trypsin .0 EDTA at $18.00 per unit ($360.00 total). Payment terms are Net 30 with supplier discount available. Shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all packages, invoices, and related documentation. The purchase order is governed by the Standard Terms of Purchase of the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ASSAY DILUENT 500ML 183.14 366.28
Your material number: BDB555213
002 2 EA METHANOL CERTIFIED ACS 20L 87.37 174.74
Your material number: A41220
003 20 EA TRYPSIN .0 EDTA 18.00 360.00
Your material number: 25300054
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: 09/09/2026
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: Kusum Kharbanda
4800230893 / 09/03/2026 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
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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 901.02
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 .