4800176374.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176374
- Contract number
- 4800176374
- 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 based in Chicago, Illinois. The purchase order was generated on February 4, 2026, with UNO's Accounting Services serving as the billing entity. The transaction involves UNO's Shipping & Receiving department as the receiving location, with Brenda Todd (DSC 260) designated as the unloading point contact.
The purchase order covers four (4) Elite ORP Testers at a unit cost of $275.12 each, totaling $1,100.48. Delivery is scheduled for February 13, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount available upon supplier discretion. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, unless an alternative agreement exists between the parties. As a tax-exempt entity, UNO's tax exemption number 05-8905401 applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 4 EA ELITE ORP TESTER 275.12 1,100.48
Your material number: 13643123
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: 02/13/2026
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: Brenda Todd - DSC 260
4800176374 / 02/04/2026 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 1,100.48
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 .