4800145690.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145690
- Contract number
- 4800145690
- 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, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800145690 and dated 09/25/2025, with a delivery date of 09/29/2025. The transaction involves the UNO Accounting Services department, with the goods to be delivered to UNO Shipping & Receiving.
The purchase order covers three line items: two packages of Blood Agar (100/PK) at $81.19 each, totaling $162.38; one package of 200UL LR Tip Rack Reload at $26.24; and one case of 1000UL Filter Tip Straight 960/PK at $255.45. The total purchase order amount is $444.07, with payment terms of Net 30 - Disct Suppl. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's Standard Terms of Purchase. Delivery is specified as F.O.B. destination, freight prepaid, with the unloading point designated as AH114, with a contact named Kristen Johnson.
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Other files
| File | Type | Posted |
|---|---|---|
| 4800145684.pdf | ||
| 4800145689.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 PKG BLOOD AGAR 100/PK 81.19 162.38
Your material number: R01202
002 1 PKG 200UL LR TIP RACK RELOAD 26.24 26.24
Your material number: 02707020
003 1 CS 1000UL FLTR TIP STR 960/PK 255.45 255.45
Your material number: 02707404
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: 09/29/2025
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: AH114 Kristen Johnson
4800145690 / 09/25/2025 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
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 444.07
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 .