4800170770.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800170770
- Contract number
- 4800170770
- 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 dated 01/14/2026, with a delivery date of 01/30/2026, and is destined for UNO Shipping & Receiving at 6203 University Drive N - Dock in Omaha, NE. The order is tax-exempt under number 05-8905401 and follows the university's standard terms of purchase.
The purchase order comprises 12 line items of laboratory and research supplies, including research chemical containers, centrifuge tubes, pipettes, vials, and culture devices. The total order value is $1,724.58, with individual item costs ranging from $42.85 for Gibco Amphotericin B to $257.80 for vials and research chemical containers. The terms of sale are Net 30 with F.O.B. destination, and the order is to be freight prepaid. The unloading point is specified as Heather Larson, and the contact for the purchase is UNO Purchasing at 402-554-2386.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FB RESEARCH FBS CAN 500ML 257.70 257.70
Your material number: FB12999102
002 1 CS 96F WELL TC MULTIDISH 100/CS 95.86 95.86
Your material number: FB012931
003 1 PKG TUBE SAFE-LCK 1.5ML NAT 500/PK 66.23 66.23
Your material number: 0540225
004 1 CS CENTRIFUGE TUBE PP 15ML 500/CS 130.19 130.19
Your material number: 1495970C
005 1 EA GALLIC ACID TITR 5G 43.47 43.47
Your material number: AC410860050
006 1 EA CURCUMIN SYNTHETIC 25G 169.92 169.92
Your material number: C230225G
007 1 CS SERO-PIPET 10ML S BULK 500/CS 116.19 116.19
Your material number: 07000363
008 1 EA ISOPROPANOL P.A. 4LT 177.76 177.76
Your material number: AC423830040
009 1 CS VIAL CRYOGENIC 1.2ML 500/CS 257.80 257.80
Your material number: 033377C
010 1 EA GIBCO AMPHOTERICIN B 20 ML 42.85 42.85
Your material number: 15290018
011 1 PKG MILLICLL EZSLD CLTUR DEVI 16PK 194.58 194.58
Your material number: PEZGS0416
012 1 PKG MILLICLL EZSLD CLTUR DEVI 16PK 172.03 172.03
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: 01/30/2026
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: Heather Larson
4800170770 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: PEZGS0816
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800170770 / 01/14/2026
Page 2 / 2
P.O. TOTAL 1,724.58 Purchasing Authority:
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