4800154555.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154555
- Contract number
- 4800154555
- 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 for the UNO Shipping & Receiving department, with a tax-exempt status under ID #05-8905401. The transaction is governed by the university's standard terms of purchase and will be processed through the Nebraska State Treasury.
The purchase order includes three line items: 1) One package of IV Butterfly Set 27GX3/4IN 50PK at $56.27, 2) One case of ART 200 LR ADVTG ST CLR 960/PK at $460.35, and 3) One case of 10 LR ART HINGE RACK 960/PK10 at $370.90. The total purchase order amount is $887.52, with payment terms of Net 30 and a delivery date of 11/07/2025. The delivery will be made F.O.B. destination, freight prepaid, to the UNO Shipping & Receiving dock at 6203 University Drive N in Omaha, NE, with the specific unloading point designated as RYWong AH 114.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PKG IV BUTTRFLY SET 27GX3/4IN 50PK 56.27 56.27
Your material number: 1484038
002 1 CS ART 200 LR ADVTG ST CLR 960/PK 460.35 460.35
Your material number: 21402486
003 1 CS 10 LR ART HINGE RACK 960/PK10 370.90 370.90
Your material number: 02682259
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: 11/07/2025
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: RYWong AH 114
4800154555 / 10/29/2025 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 887.52
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 .