4800172296.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172296
- Contract number
- 4800172296
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800172296) issued by the University of Nebraska at Omaha, a public institution located in Omaha, Nebraska. The purchasing authority represents the Board of Regents of the University of Nebraska. The vendor is Fisher Scientific Co LLC, located in Chicago, Illinois (Vendor #104476). The order was placed on January 21, 2026, with a requested delivery date of January 30, 2026 to the UNO Shipping & Receiving Department at 6203 University Drive North, Omaha, Nebraska.
The purchase order encompasses two line items totaling $1,539.24. Line item 001 specifies five units of 10X RBC Lysis Buffer Multi-SP (Material #501129743) at a unit cost of $104.25, totaling $521.25. Line item 002 specifies one unit of Pipetman G Starter Kit (Material #F167900G) at a unit cost of $1,017.99, totaling $1,017.99. Payment terms are Net 30 with discount available for supplier payment. Shipping is F.O.B. Destination with freight prepaid. The University is tax-exempt (#05-8905401) and requires vendor acknowledgment of the purchase order within 10 days of the order date. The unloading point is designated as DentonPW; AH114, and all shipments must include packing slips and display the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA 10X RBC LYSIS BUFFER MULTI-SP 104.25 521.25
Your material number: 501129743
002 1 EA PIPETMAN G STARTER KIT 1,017.99 1,017.99
Your material number: F167900G
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: DentonPW; AH114
4800172296 / 01/21/2026 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 1,539.24
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 .