4800146948.pdf
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- Attached to
- PO NE|4800146948
- Contract number
- 4800146948
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the University of Nebraska system, specifically the Omaha campus, with a tax-exempt status and billing address in Omaha, Nebraska. The document is dated 09/30/2025, with a delivery date of 10/10/2025, and includes a unique purchase order number 4800146948.
The purchase order comprises six line items, including scientific and laboratory supplies: 3 packages of 7-Aminoactinomycin D (7-AAD) at $118.80 per package, 1 case of KLX hand towels, 5 grey safety goggles, and three different sizes of 3M nitrile protective tex gloves (large, small, and medium) in 200-pack quantities. The total purchase order amount is $798.65, with delivery specified to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG 7-AAD 7-AMINOACTINOMYCIN D 118.80 356.40
Your material number: 501976206
002 1 CS KLX HNDTWL WH 9.4X12.4 3000CS 83.90 83.90
Your material number: 19413252
003 5 EA FB GREY SAFETY GOGGLES 2.69 13.45
Your material number: 19181513
004 1 CS NITRILE 3M PF TEX LG 200PK 120.60 120.60
Your material number: 19041171D
005 1 CS NITRILE 3M PF TEX SM 200PK 120.60 120.60
Your material number: 19041171B
006 1 CS NITRILE 3M PF TEX MD 200PK 103.70 103.70
Your material number: 19041171C
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: 10/10/2025
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: DentonPW; AH114
4800146948 / 09/30/2025 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 798.65
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 .