4800160038.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800160038
- Contract number
- 4800160038
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska. The PO is directed to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, with the vendor number 104476. The purchase order is dated 11/19/2025, with a delivery date of 11/26/2025, and is for goods to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order covers two line items: 1) GLUTAMAX I 100X with a material number of 35050061, priced at $60.27, and 2) WILLIAMS MED E W/O PHENOL RED with a material number of A1217601, priced at $76.83. The total purchase order amount is $137.10. The terms of sale are Net 30 with a discount for the supplier, and the shipping is F.O.B. destination with freight prepaid. The unloading point is specified as PDavis Allwine 114, and the purchase is made under UNO's tax-exempt status #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GLUTAMAX I 100X 60.27 60.27
Your material number: 35050061
002 1 EA WILLIAMS MED E W/O PHENOL RED 76.83 76.83
Your material number: A1217601
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: 11/26/2025
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: PDavis Allwine 114
4800160038 / 11/19/2025 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 137.10
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 .