4800145690.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145691
- Contract number
- 4800145691
- 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 4800145690, dated 09/25/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order details three line items: 2 packages of Blood Agar (100/PK) at $81.19 each, totaling $162.38; 1 package of 200UL LR Tip Rack Reload at $26.24; and 1 case of 1000UL Filter Tip Straight 960/PK at $255.45. The total purchase order amount is $444.07, with delivery scheduled for 09/29/2025 to UNO Shipping & Receiving. The terms of sale are Net 30 with a discount for suppliers, and the shipment is F.O.B. destination with freight prepaid. The university is tax-exempt, and the purchase is governed by the standard terms of purchase available on the university's website.
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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 .