4800170781.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170781
- Contract number
- 4800170781
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Omaha (UNO), located in Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800170781 and dated 01/14/2026, with a delivery date of 01/21/2026. The transaction involves UNO's Accounting Services and will be delivered to the UNO Shipping & Receiving department.
The purchase order is for one (1) SYLGARD 184 KIT 1.1 LB, with a unit cost and total cost of $205.44. The order is governed by the university's standard terms of purchase, with payment terms of Net 30 and F.O.B. destination. The specific unloading point is designated as Dongwoo Hahn in H&K 207. The university is tax-exempt, with tax exemption number 05-8905401, and the purchase is to be made with the understanding that Nebraska State Treasury warrants will be accepted for payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SYLGARD 184 KIT 1.1 LB 205.44 205.44
Your material number: NC9285739
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: 01/21/2026
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: Dongwoo Hahn - H&K 207
4800170781 / 01/14/2026 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 205.44
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 .