4800145855.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145855
- Contract number
- 4800145855
- 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, located in Chicago, IL. The purchase order is identified by the number 4800145855, dated 09/25/2025, with a tax-exempt status under number 05-8905401. The delivery is to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE, with a specified delivery date of 10/08/2025 and unloading point at DSC 321 Jacob A Schreiber.
The purchase order comprises seven line items, including a 20L HDPE carboy with spigot, various colored time tapes (blue, red, green, yellow), a labeling tape, and Surepage Bis-Tris scientific supplies. The total purchase order amount is $915.06, with unit costs ranging from $8.90 to $116.40. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the Standard Terms of Purchase available on the university's website. The purchase is F.O.B. destination, with freight prepaid, and requires the PO number to be noted on all related documents for prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FB CARBOY RECT 20L HDPE W SPIG 102.16 204.32
Your material number: 03007644
002 2 EA TIME TAPE BLUE 2IN 14.08 28.16
Your material number: 15953
003 2 EA TIME TAPE RED 2IN 13.23 26.46
Your material number: 15954
004 2 EA TIME TAPE GREEN 2IN 14.08 28.16
Your material number: 15952
005 2 EA TAPE LABELNG SLMN 3/4X500IN RL 8.90 17.80
Your material number: 15959
006 2 EA TIME TAPE YELLOW 2IN 14.08 28.16
Your material number: 15951
007 5 EA SUREPAGE BIS-TRIS 10X8 4-20 10 116.40 582.00
Your material number: NC1833515
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: 10/08/2025
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: DSC 321 Jacob A Schreiber
4800145855 / 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 915.06
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 .