4800164906.pdf
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- Attached to
- PO NE|4800164906
- Contract number
- 4800164906
- 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, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800164906 and dated 12/11/2025, with a delivery date set for 12/15/2025. The transaction involves UNO's Accounting Services and will be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, Nebraska.
The purchase order covers two line items of laboratory supplies: 1) a package of RNALATER 50 x 1.5 ML (50/PK) priced at $393.10, and 2) a single unit of RNALATER 100 ML priced at $233.47, bringing the total purchase order value to $626.57. The order is subject to Net 30 payment terms and is tax-exempt under number 05-8905401. Shipping is specified as F.O.B. destination, freight prepaid, with the unloading point designated as PDavis Allwine 114. The purchase is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG RNALATER 50 X 1.5 ML 50/PK 393.10 393.10
Your material number: AM7022
002 1 EA RNALATER 100 ML 233.47 233.47
Your material number: AM7020
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: 12/15/2025
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
4800164906 / 12/11/2025 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 626.57
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 .