4800138103.pdf
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- Attached to
- NE|4800138103
- Contract number
- 4800138103
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800138103, dated 08/27/2025, with a delivery date of 09/01/2025. The transaction involves the University of Nebraska, specifically the UNO Shipping & Receiving department, and is processed through the university's Accounting Services.
The purchase order comprises six line items of laboratory and research supplies, including Hygromycin B, Agar 1 LB, IPTG Dioxane-Free, FB lab supplies, Dimethylsulfoxide, and a package of lab coats. The total contract value is $1,342.25, with individual item costs ranging from $28.52 to $631.58. The order is subject to Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as Kim Guisbert AH 114, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HYGROMYCIN B. 219.00 219.00
Your material number: 10687010
002 1 EA AGAR 1 LB 273.32 273.32
Your material number: DF0140010
003 1 EA IPTG DIOXANE-FREE 25G 631.58 631.58
Your material number: FERR0393
004 1 CS FB 19-041-372C SIZE M 84.83 84.83
Your material number: 19041372C
005 1 EA DMSO DIMETHYLSULFOXIDE 10 X 105.00 105.00
Your material number: D12345
006 1 PKG LAB COAT SMS BLUE L 10/PK 28.52 28.52
Your material number: 14901009
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 09/01/2025
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: Kim Guisbert AH 114
4800138103 / 08/27/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 1,342.25
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 .