4800150623.pdf
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- Attached to
- NE|4800150623
- Contract number
- 4800150623
- 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 identified by the number 4800150623, dated 10/14/2025, and is for laboratory supplies to be delivered to UNO Shipping & Receiving at 6203 University Drive N in Omaha, NE 68182.
The purchase order includes two line items: 4 units of E-GEL 48 SYBR SAFE 8 GEL at $164.50 each, totaling $658.00, and 5 units of PURELINK QUICK MINI 50 at $96.32 each, totaling $481.60. The total purchase order amount is $1,139.60, with delivery scheduled for 10/24/2025 to the Fuelberth AH 114 unloading point. The terms of sale are Net 30 with a destination F.O.B., and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 EA E-GEL 48 SYBR SAFE 8 GEL 164.50 658.00
Your material number: G820802
002 5 EA PURELINK QUICK MINI 50 96.32 481.60
Your material number: K210010
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: 10/24/2025
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
4800150623 / 10/14/2025 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 1,139.60
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 .