4800164440.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800164440
- Contract number
- 4800164440
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Omaha, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800164440, dated 12/09/2025, with a delivery date of 01/05/2026. The university is using a tax-exempt status (05-8905401) for this transaction.
The purchase order encompasses five different chemical reagents: 1 EA Magnesium Oxide Min 500G at $131.99, 1 EA L Ascorbic Acid 500G at $74.66, 1 EA Vanillin 250G at $83.01, 1 EA Calcium Phosphate 500G at $301.79, and 2 EA Potassium Phosphate DIB 500GR at $141.19 each (total $282.38). The total purchase order value is $873.83, with payment terms of Net 30 and delivery to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The unloading point is specified as DSC 321 Jacob A Schreiber, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MAGNESIUM OXIDE MIN 500G 131.99 131.99
Your material number: AA4407836
002 1 EA L ASCORBIC ACID 500G 74.66 74.66
Your material number: AAA1561336
003 1 EA VANILLIN 250GRVANILLIN 83.01 83.01
Your material number: AC140822500
004 1 EA CALCIUM PHOSPHATE 500G 301.79 301.79
Your material number: MP219380390
005 2 EA POTASSIUM PHOSPHATE DIB 500GR 141.19 282.38
Your material number: AC424195000
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: 01/05/2026
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
4800164440 / 12/09/2025 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 873.83
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 .