4800172357.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800172357
- Contract number
- 4800172357
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on January 21, 2026, with a purchase order number 4800172357. The purchasing authority is acting on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase for the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order includes three line items totaling $215.54: one package of Steriflip-GV 0.22UM RS filters (25/PK) for $169.24; two packages of FB 200 Spec Blue/Clear filters (12/PK) for $33.96; and one package of FB Visitor Spec Uncoated ANSI filters (12/PK) for $12.34. All items are laboratory filter products. Delivery is scheduled for January 30, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Terms of sale are Net 30 with supplier discounts, and shipments are to be made F.O.B. destination with freight prepaid. The University is tax exempt under number 05-8905401, and the vendor must acknowledge acceptance within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG STERIFLIP-GV 0.22UM RS 25/PK 169.24 169.24
Your material number: SE1M179M6
002 2 PKG FB 200 SPEC BLU/F CLR/L 12/PK 16.98 33.96
Your material number: 191302089
003 1 PKG FB VISITORSPC UNCTD ANSI 12/PK 12.34 12.34
Your material number: 191302090
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
4800172357 / 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 215.54
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 .