4800145692.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145692
- Contract number
- 4800145692
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, a vendor located in Chicago, IL. The PO is dated 09/25/2025 and is associated with the purchasing system reference ARIBA_P2P. The document includes details for shipping to UNO's Shipping & Receiving department at 6203 University Drive N - Dock in Omaha, NE 68182, with a specified delivery date of 10/03/2025.
The purchase order covers three line items: 1 case of Tyvek Sleeves (WH 100PR/CS) at $80.63, 1 each of Parafilm M (4INX125FT/EA) at $41.69, and 1 case of Preempt RTU 32OZ Disinfectant (CS12) at $109.99, bringing the total PO amount to $232.31. The order is governed by UNO's standard Terms of Purchase, with payment terms of Net 30 and F.O.B. destination. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase is to be made with the purchasing authority "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 CS TYVEK SLEEVES WH 100PR/CS 80.63 80.63
Your material number: 0136121
002 1 EA PARAFILM M 4INX125FT/EA 41.69 41.69
Your material number: STLPM996
003 1 CS PREEMPT RTU 32OZ DISINF CS12 109.99 109.99
Your material number: 19039933
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: 10/03/2025
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
4800145692 / 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 232.31
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 .