4800164487.pdf
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- Attached to
- PO NE|4800164487
- Contract number
- 4800164487
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is identified by the number 4800164487, dated 12/10/2025, and is for laboratory supplies and equipment. The document indicates that UNO is a tax-exempt entity with the tax exemption number 05-8905401, and the delivery is to be made to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182.
The purchase order includes 17 line items consisting of various laboratory materials such as poly vials, filter caps, buffer solutions, conductivity standards, anion standards, and specialized columns. The total cost of the order is $5,216.27, with individual item costs ranging from $28.35 to $2,244.00. The order includes items like KCL conductivity standards, Zobell's solution, seven anion standards, sulfate and chloride standards, nitric and hydrochloric acids, and AG23 guard and AS23 separator columns. The terms of sale are Net 30 with delivery scheduled for 12/22/2025, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG POLY VIAL .5ML 250PK 46.80 234.00
Your material number: NC9915093
002 5 PKG FILTER CAPS 038011 /250PK 154.80 774.00
Your material number: NC9751316
003 1 EA BUFFER 10.00 RICCA BLUE 500ML 28.35 28.35
Your material number: 160116
004 1 EA BUFFER 7.00 RICCA YLW 500ML 29.25 29.25
Your material number: 155116
005 1 EA BUFFER 4.00 RICCA RED 500ML 29.24 29.24
Your material number: 150116
006 2 EA KCL COND STD 1413 S/CM 37.49 74.98
Your material number: 01670608
007 1 EA ZOBELL S SOL LABCHEM 500ML 92.36 92.36
Your material number: LC273101
008 1 EA SEVEN ANION STANDARD II 100ML 306.00 306.00
Your material number: NC1145568
009 1 EA SULFATE STD 100PPM/100ML 43.20 43.20
Your material number: NC9799489
010 1 EA CHLORIDE STD 100PPM/100ML 43.20 43.20
Your material number: NC9799482
011 1 EA STANDARD NITRATE 100PPM 500ML 106.80 106.80
Your material number: NC9924105
012 2 CS 20ML AMBER VIAL 72/CS 93.68 187.36
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: 12/22/2025
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: Brenda Todd - DSC 260
4800164487 / 12/10/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 12100116
013 1 CS AG23 GUARD COLUMN 733.20 733.20
Your material number: NC9540918
014 1 CS AS23 SEPARATOR COLUMN 2,244.00 2,244.00
Your material number: NC9540917
015 1 EA PHOSPHATE CRM 1000MG/L AS P 66.00 66.00
Your material number: NC0828678
016 1 EA NITRIC ACID TRACE MTL 2.5L 131.27 131.27
Your material number: A509P212
017 1 EA HYDROCHLOR ACID TRACE MTL 2.5L 93.06 93.06
Your material number: A508P212
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800164487 / 12/10/2025
Page 2 / 2
P.O. TOTAL 5,216.27 Purchasing Authority:
File details come from the government source that posted it. Updated .