4800158408.pdf
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- Attached to
- PO NE|4800158408
- Contract number
- 4800158408
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is numbered 4800158408 and dated 11/13/2025, with a delivery date of 11/20/2025. The document is tax exempt under number 05-8905401 and will be delivered to the university's address at 6005 University Dr N in Omaha, NE.
The purchase order includes six line items of laboratory and medical supplies, totaling $1,802.97. Items include 4 packages of BCA Kit (unit cost $263.76), 2 cases of 100UL sterile filtered tips (unit cost $232.30), 3 packages of 2.0ML cryovials (unit cost $32.35), 1 package of respiratory medical masks (unit cost $30.48), 2 packages of small square weighing boats (unit cost $32.75), and 1 case of nitrile gloves (unit cost $90.30). The terms of sale are Net 30 with destination F.O.B., and the specific unloading point is noted as HK 207, Andres Benitez-Al. The purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG BCA KIT 1/PK 263.76 1,055.04
Your material number: PI23225
002 2 CS 100UL TIP STER FLTR 960/PK 232.30 464.60
Your material number: 02707431
003 3 PKG 2.0ML CRYOVIAL EXT THRD 100/PK 32.35 97.05
Your material number: 1050026
004 1 PKG RESP MEDICAL 1860 REG 20/PK 30.48 30.48
Your material number: 18992
005 2 PKG WEIGH BOAT SQUARE SMALL 32.75 65.50
Your material number: 17100449
006 1 CS FB NITRILE GLV PF LF M 100/PK 90.30 90.30
Your material number: 191301597C
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:
UNIV OF NE OMAHA
6005 UNIVERSITY DR N
OMAHA NE 68182-0001
Delivery Date: 11/20/2025
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: HK 207, Andres Benitez-Al
4800158408 / 11/13/2025 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 1,802.97
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 .