4800154790.pdf
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- Attached to
- PO NE|4800154790
- Contract number
- 4800154790
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800154790, dated 10/30/2025, and is associated with the University's tax-exempt status (number 05-8905401).
The purchase order covers five different laboratory and scientific supply items, including water nuclease-free solution, a PureLink DNase set, syringe filters, Kimwipes, and a Procycle device. The total contract value is $557.77, with individual item costs ranging from $21.24 to $179.94. The delivery is scheduled for 11/03/2025 to UNO Shipping & Receiving, with the unloading point specified as AH114. 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, with F.O.B. (Free On Board) set to destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WATER NUCLEASE FREE 50MLWAT 21.24 21.24
Your material number: BP248450
002 1 EA PURELINK DNASE SET 177.00 177.00
Your material number: 12185010
003 1 PKG SYR FLT 25MM.45UM NYL ST 50/PK 82.24 82.24
Your material number: 09719D
004 1 CS KIMWIPES DISP 12X12 198/PK 97.35 97.35
Your material number: 066661A
005 1 EA PROCYCLE 0.1 ML CORBETT-TYPE P 179.94 179.94
Your material number: 503028301
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 Kristen Johnson
4800154790 / 10/30/2025 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 557.77
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 .