4800170619.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800170619
- Contract number
- 4800170619
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for various laboratory and scientific equipment, with a total value of $224.82. The transaction is tax-exempt under ID #05-8905401 and is set to be delivered to UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE 68182, with a specified delivery date of 01/20/2026.
The purchase order includes six line items: a heavy support stand, clamp holder, tri-grip clamp, filter paper, lab circle coverings, and a PBS solution, each with specific material numbers and individual unit costs ranging from $5.31 to $104.50. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The unloading point is specified as HK 207, with a contact person noted. The purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STAND HVY SPRT STMD STL 4X6IN 18.13 18.13
Your material number: S139601
002 1 EA CLAMP HOLDER 5.31 5.31
Your material number: 01257559
003 1 EA CLAMP TRI-GRIP SMALL 11.20 11.20
Your material number: 01257572
004 1 GRO FF MCRO SL75X25 FR 1-SDE 144GR 29.62 29.62
Your material number: 125442
005 1 PKG CVG FB CIRCLE 22MM NO1 10OZ/CS 56.06 56.06
Your material number: 12541007
006 1 EA PBS PH 7.4 104.50 104.50
Your material number: 003002
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: 01/20/2026
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: HK 207, Dr. Dongwoo Hahn
4800170619 / 01/14/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 224.82
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 .