4800149535.pdf
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- Attached to
- PO NE|4800149535
- Contract number
- 4800149535
- 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 UNO Shipping & Receiving department, with a tax-exempt status and a billing address in Omaha, Nebraska. The document is dated 10/09/2025, with a requested delivery date of 10/17/2025 to the UNO campus.
The purchase order includes nine line items primarily consisting of laboratory supplies such as gloves (in various sizes), sterile pipettes, Kimwipes, and test tube racks. The total purchase amount is $1,038.41, with unit prices ranging from $2.67 to $35.23. The order specifies F.O.B. destination with freight prepaid, and includes payment terms of Net 30. The unloading point is specified as Fuelberth AH 114, and the purchasing is being conducted under the standard terms of purchase for the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG GLV ROYALTCH300 NTRL XS PK/300 13.50 13.50
Your material number: 18041140
002 8 PKG GLV ROYALTCH300 NTRL SM PK/300 13.50 108.00
Your material number: 18041141
003 8 PKG GLV ROYALTCH300 NTRL MD PK/300 13.50 108.00
Your material number: 18041142
004 8 PKG GLV ROYALTCH300 NTRL LG PK/300 13.50 108.00
Your material number: 18041143
005 3 PKG GLV ROYALTCH300 NTRL XL PK/250 13.50 40.50
Your material number: 18041144
006 4 CS PIPET STER 5ML 0.1GRAD 200/CS 25.49 101.96
Your material number: 1367610H
007 5 CS PIPET STER 10ML 0.1GRAD 200/CS 28.40 142.00
Your material number: 1367610J
008 90 PKG KIMWIPE SML 4-1/2X8-1/2 286/PK 2.67 240.30
Your material number: 06666A
009 5 CS TSRB UNDRPD 23X24 LT BL 200/CS 35.23 176.15
Your material number: 22037950
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: 10/17/2025
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: Fuelberth AH 114
4800149535 / 10/09/2025 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 1,038.41
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 .