Your ref.:ARIBA_P2P U007P2601, Your material number: NA

The University of Nebraska at Omaha issued Purchase Order 4900004181 to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, on February 18, 2026. The contract value totals $4,378.96 for a single line item identified as reference ARIBA_P2P U007P2601. The performance period extends from the February 21, 2026 delivery date through the March 16, 2026 validity deadline. Delivery is scheduled to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with freight prepaid by the vendor on a Free on Board destination basis.

The specific products or materials being procured under this purchase order are not explicitly detailed in the available documentation. The purchase order references a material number designated as "NA" and identifies the quantity as one unit of unknown measure, suggesting the line item descriptor may have been redacted or omitted from the contract record. Payment terms are Net 30 with available supplier discounts, and the University of Nebraska Board of Regents' Standard Terms of Purchase govern the transaction. The tax-exempt University will process payment through its Accounting Services department upon vendor acknowledgment and proper documentation.