4800168247.pdf
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- Attached to
- PO NE|4800168247
- Contract number
- 4800168247
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) in the state of Nebraska, purchasing from Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is numbered 4800168247 and dated 01/06/2026, with a delivery date of 01/16/2026. The document is for UNO's Shipping & Receiving department, with the billing address located at 6001 Dodge Street, Omaha, NE 68182-0002.
The purchase order covers three line items: 1 case of TBG-NP-VAC tubing (1/4X5/8X3/16) at 10FT for $106.84, 1 case of TBG-NP-PVC tubing (1/8X1/4X1/16) at 50FT for $84.42, and 5 packages of MCT N/S 1.5ML NAT 500/PKMCT for $54.00, totaling $245.26. The order is subject to Net 30 payment terms, F.O.B. destination, and is governed by the University of Nebraska's standard terms of purchase. The purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TBG-NP-VAC 1/4X5/8X3/16 10FT 106.84 106.84
Your material number: 1371303
002 1 CS TBG-NP-PVC 1/8X1/4X1/16 50FT 84.42 84.42
Your material number: 1371277
003 5 PKG MCT N/S 1.5ML NAT 500/PKMCT 10.80 54.00
Your material number: 05408129
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: 01/16/2026
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: DentonPW; AH114
4800168247 / 01/06/2026 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 245.26
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 .