4800230965.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800230965
- Contract number
- 4800230965
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the Board of Regents of the University of Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois (Vendor #104476). The purchase order is dated September 3, 2026, with a delivery date of September 7, 2026, and is directed to UNMC General Supply located in Omaha, Nebraska.
The purchase order specifies four pharmaceutical items totaling $1,167.18: 1-Palimitol-2-Oleo 25MG Powder ($116.40), 16 0-18 1PS Pops ($141.12), 18 1 Tap Dotap Chlor Salt 25MG ($268.50), and Topfluor PS 1MG ($641.16). Each item is ordered in a quantity of one unit. Payment terms are Net 30 with discount for supplier payment. Shipping is FOB destination with freight prepaid by the vendor. The purchase order is tax-exempt under UNMC's tax exemption number 05-8905401, and all invoices and related documents must reference the purchase order number to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1-PALIMITOL-2-OLEO 25MG POWDER 116.40 116.40
Your material number: NC9935254
002 1 EA 16 0-18 1PS POPS 141.12 141.12
Your material number: NC1440450
003 1 EA 18 1 TAP DOTAP CHLOR SALT 25MG 268.50 268.50
Your material number: NC9899209
004 1 EA TOPFLUOR PS 1MG 641.16 641.16
Your material number: NC0904056
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: 09/07/2026
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 5060, Hamid Shahsha
4800230965 / 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
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 1,167.18
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 .