4800157483.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800157483
- Contract number
- 4800157483
- 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 laboratory and scientific equipment, with a total value of $722.61. The order is tax-exempt under number 05-8905401 and is to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with a specified delivery date of 11/21/2025.
The purchase order includes six line items: sterile pipettes of various sizes (25mL, 5mL, and 10mL), sterilizing pans, autoclave gloves, and autoclave pans. The pricing ranges from $28.20 to $109.86 per unit, with quantities varying from 1 to 5 cases or units. The order follows Net 30 payment terms with a destination F.O.B. (Free On Board) shipping method. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
002 3 CS PIPET SER STL 1/10 5ML 200/CS 28.20 84.60
Your material number: 1367811D
003 5 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 146.05
Your material number: 1367811E
004 2 EA PAN STERILIZING PP 20 L 109.86 219.72
Your material number: 1335920B
005 1 PAA AUTOCLAVE GLV OR LONG 1PR 52.89 52.89
Your material number: 11394298
006 2 EA PAN AUTOCLAVING 5 LITER 74.87 149.74
Your material number: 1336125
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: 11/21/2025
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: DentonPW; AH114
4800157483 / 11/11/2025 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
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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 722.61
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 .