4800170658.pdf
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- Attached to
- PO NE|4800170658
- Contract number
- 4800170658
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is addressed to the Children's Hospital & Medical Center in Omaha, NE, with a delivery date of 01/21/2026 and a purchase order total of $233.66.
The purchase order includes three line items: 3 Cryo Fiberbox WT 5X5X3 at $15.00 each (total $45.00), 3 Cryo Cell Dividers 81 Cell at $4.54 each (total $13.62), and 1 case of 6X9 1.75ML Bags with Pad at $175.04. The terms of sale are Net 30 with a discount for the supplier, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, with the unloading point specified as Katherine R Sila.
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Text version
Your ref.:ARIBA_P2P
001 3 EA CRYO FIBERBOX WT 5X5X3 15.00 45.00
Your material number: 03395456
002 3 EA CRYO CELL DIVIDERS 81 CELL 4.54 13.62
Your material number: 03395458
003 1 CS 6X9 1.75ML BAG W/PAD 1K/CS 175.04 175.04
Your material number: NC1910970
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
Delivery Date: 01/21/2026
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: Katherine R Sila
4800170658 / 01/14/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 233.66
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 .