4800234028.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800234028
- Contract number
- 4800234028
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) to Fisher Scientific Co LLC, a chemical supplier based in Chicago, Illinois. The order was placed on September 16, 2026, with a delivery date of September 23, 2026, to UNMC General Supply in Omaha, Nebraska. The transaction is governed by the Standard Terms of Purchase of the University of Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order encompasses four line items totaling $1,095.83: HCS Cellmask Blue Stain (1 EA at $470.56), Alcohol Reagent 4L Poly (1 CS at $93.50), 2-Propanol Certified ACS 1L (1 CS at $56.27), and Acetonitrile HPLC Grade 4L (2 CS at $237.75 per unit, totaling $475.50). All items are laboratory chemicals and staining materials with corresponding Fisher Scientific material numbers. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number 4800234028. Payment will be made by Nebraska State Treasury warrant to UNMC's Accounts Payable office, with the delivery designated for unloading at DRC1 4066.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HCS CELLMASK BLUE STAIN 470.56 470.56
Your material number: H32720
002 1 CS ALCOHOL REAGENT 4L POLY 93.50 93.50
Your material number: A962P4
003 1 CS 2-PROPANOL CERTIFIED ACS 1L 56.27 56.27
Your material number: A4161
004 2 CS ACETONITRILE HPLC GRADE 4L 237.75 475.50
Your material number: A9984
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: 09/23/2026
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 4066
4800234028 / 09/16/2026 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 1,095.83
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 .