4800154148.pdf
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- Attached to
- PO NE|4800154148
- Contract number
- 4800154148
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is numbered 4800154148 and was created on 10/28/2025, with a delivery date of 11/03/2025. The transaction involves UNO's Accounting Services and will be delivered to UNO Shipping & Receiving.
The purchase order comprises three repeated sets of items: 1 Salt Free unit at $0.02, 20 Base 50 NMOL units at $0.60 each, and 1 Mass Spec Analysis at $0.16, totaling $36.54. The order includes specific material numbers for each item (12200050ST for Salt Free, 12100050ST for Base, and 12250000MS for Mass Spec Analysis). The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The unloading point is designated as AH114 under the contact of Jill Blankenship, and the order is tracked under number BIOL4130. The university is tax-exempt, with exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SALT FREE 0.02 0.02
Your material number: 12200050ST
002 20 EA BASE 50 NMOL 0.60 12.00
Your material number: 12100050ST
003 1 EA MASS SPEC ANALYSIS 0.16 0.16
Your material number: 12250000MS
004 1 EA SALT FREE 0.02 0.02
Your material number: 12200050ST
005 20 EA BASE 50 NMOL 0.60 12.00
Your material number: 12100050ST
006 1 EA MASS SPEC ANALYSIS 0.16 0.16
Your material number: 12250000MS
007 1 EA SALT FREE 0.02 0.02
Your material number: 12200050ST
008 20 EA BASE 50 NMOL 0.60 12.00
Your material number: 12100050ST
009 1 EA MASS SPEC ANALYSIS 0.16 0.16
Your material number: 12250000MS
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: 11/03/2025
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 - Jill Blankenship Tracking Number: BIOL4130
4800154148 / 10/28/2025 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 36.54
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 .