4800157831.pdf
PDF 13 KB Posted
- Attached to
- PO NE|4800157831
- Contract number
- 4800157831
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska, specifically for the Children's Hospital & Medical Center in Omaha, Nebraska. The vendor is Fisher Scientific Co LLC, located in Chicago, Illinois, with a vendor number of 104476. The purchase order is dated 11/11/2025, with a requested delivery date of 11/17/2025.
The purchase order includes three line items: 1 case of ZIP LOCK BAG 8X10/1000CS at $85.85, 1 case of LABEL BIOHAZARD 1X1IN 1000CS at $21.53, and 1 package of LBL SM IATA BIO SUBST 500/PK at $69.73, for a total order value of $177.11. The delivery is set for F.O.B. destination, with the unloading point specified as IHW - 5 PRO. Payment terms are Net 30, and the purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 CS ZIP LOCK BAG 8X10/1000CS 85.85 85.85
Your material number: 191306043
002 1 CS LABEL BIOHAZARD 1X1IN 1000CS 21.53 21.53
Your material number: 15926
003 1 PKG LBL SM IATA BIO SUBST 500/PK 69.73 69.73
Your material number: 22130067
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 11/17/2025
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: IHW - 5 PRO
4800157831 / 11/11/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 177.11
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 .