4800233550.pdf
PDF 40 KB Posted
- Attached to
- PO NE|4800233550
- Contract number
- 4800233550
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC), a state agency under the University of Nebraska system, to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The purchase order is dated September 15, 2026, with purchase order number 4800233550 and is governed by the Standard Terms of Purchase of the University of Nebraska. The delivery destination is UNMC General Supply located at 601 South Saddle Creek Road in Omaha, Nebraska, with a scheduled delivery date of September 25, 2026.
The purchase order comprises eleven line items totaling $1,602.83 and includes laboratory chemicals and supplies commonly used in medical and research facilities. Items include various solvents and reagents such as methanol (certified ACS grade and HPLC grade), 2-propanol, acetone, hexanes, methylene chloride, and acetonitrile in quantities ranging from single cases to individual units with sizes from 4 liters to 20 liters. Additionally, the order includes laboratory consumables such as microcentrifuge tubes, conical tubes, and sterile pipette basins. Payment terms are Net 30 with discount for suppliers, shipment is F.O.B. destination with freight prepaid, and the order is tax-exempt under UNMC's tax exemption number 05-8905401. The vendor must acknowledge acceptance within 10 days of the order date.
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Your ref.:ARIBA_P2P
001 1 CS GLV ROYALTCH300 NTRL SM PK/300 138.00 138.00
Your material number: 18041141
002 1 CS METHANOL CERT ACS/HPLC 4L 95.55 95.55
Your material number: A4524
003 1 CS 2-PROPANOL HISTO 4L POLY 204.26 204.26
Your material number: A426P4
004 1 EA ACETONE HISTO GRADE 20L SAFTIN 172.37 172.37
Your material number: A16S20
005 1 EA HEXANES ACS 20L METAL CAN 111.40 111.40
Your material number: H29220
006 1 EA METHYLENE CHLOR CERT ACS 20L 155.48 155.48
Your material number: D3720
007 1 EA METHANOL CERTIFIED ACS 20L 87.37 87.37
Your material number: A41220
008 1 CS ACETONITRILE HPLC GRADE 4L 237.75 237.75
Your material number: A9984
009 1 CS MCT N/S 1.5ML NAT 500/PKMCT 108.00 108.00
Your material number: 05408129
010 1 CS TUBE CONIC 50ML WRACK 500CS 137.65 137.65
Your material number: 1495949A
011 2 CS PIPT BASIN STERILE PS 50ML80CS 77.50 155.00
Your material number: 13681501
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: 09/25/2026
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: Brady Sillman - DRC1 3062
4800233550 / 09/15/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800233550 / 09/15/2026
Page 2 / 2
P.O. TOTAL 1,602.83 Purchasing Authority:
File details come from the government source that posted it. Updated .