4800159371.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159371
- Contract number
- 4800159371
- 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 the procurement of chemical compounds, with a tax-exempt status under number 05-8905401. The document is dated 11/18/2025, with a requested delivery date of 11/25/2025 to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE.
The purchase order includes three line items: 1 EA P-PHENETIDINE 500G at $166.11, 1 EA M-TOLUIDINE 1KG at $91.79, and 1 EA O-TOLUIDINE 500ML at $44.23, totaling $302.13. The order specifies F.O.B. destination with freight prepaid, and follows Net 30 payment terms. The unloading point is designated as DSC 321 Jacob A Schreiber, and the purchase is governed by the Standard Terms of Purchase available on the University of Nebraska's website.
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 EA P-PHENETIDINE 500G 166.11 166.11
Your material number: P0090500G
002 1 EA M-TOLUIDINE 1KG 91.79 91.79
Your material number: AAA140580B
003 1 EA O-TOLUIDINE 500ML 44.23 44.23
Your material number: AC139085000
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: 11/25/2025
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: DSC 321 Jacob A Schreiber
4800159371 / 11/18/2025 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 302.13
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 .