4800130364.pdf
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- Attached to
- PO NE|4800130364
- Contract number
- 4800130364
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order, numbered 4800130364 and dated 07/29/2025, is for laboratory and scientific supplies to be delivered to the university's main campus in Omaha, Nebraska.
The order comprises three line items: 3 cases of TB TPRT 5ML PP SS CB ST 500/CS at $170.16 per case, totaling $510.48; 2 cases of Biolite 24 Well Multidish at $217.74 per case, totaling $435.48; and 1 case of Examglv Nitr 9.5 SZ M 100EA/PK at $190.40, bringing the total purchase order amount to $1,136.36. The delivery is scheduled for 08/05/2025 to the unloading point HK 207, with payment terms of Net 30 and the university holding a tax-exempt status. The purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 CS TB TPRT 5ML PP SS CB ST 500/CS 170.16 510.48
Your material number: 220101223
002 2 CS BIOLITE 24 WELL MULTIDISH 217.74 435.48
Your material number: 01549765
003 1 CS EXAMGLV NITR 9.5 SZ M 100EA/PK 190.40 190.40
Your material number: 19149863B
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 08/05/2025
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: HK 207, Andres Benitez-Al
4800130364 / 07/29/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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 1,136.36
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 .