4800169219.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800169219
- Contract number
- 4800169219
- 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 purchasing agency is working with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, with the vendor number 104476. The document is formatted as an official state procurement document with a unique PO number 4800169219, dated 01/08/2026.
The purchase order is for one unit of Cresyl Violet Acetate H 25GRC, with a total cost of $402.30. The delivery is scheduled for 01/16/2026 to the UNO Shipping & Receiving dock, with the specific unloading point designated as RYWong AH 114. The terms of sale are Net 30 with a discount for suppliers, and the purchase is F.O.B. destination with freight prepaid. The university is tax exempt under number 05-8905401, and the purchase order 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 1 EA CRESYL VIOLET ACETATE H 25GRC 402.30 402.30
Your material number: AC229630250
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: RYWong AH 114
4800169219 / 01/08/2026 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 402.30
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 .