4800176462.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176462
- Contract number
- 4800176462
- 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 chemical supplier located in Chicago, Illinois. The order is dated February 4, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchasing authority is noted as "On behalf of the BOR of UN" with a department buyer contact of 402-472-2126. The university's tax-exempt status number is 05-8905401.
The purchase order covers eight line items of laboratory chemicals and supplies with a total contract value of $1,187.11. Items include sodium tetraphenylborate (100G at $393.49), sodium molybdate VI dihydrate (100GR at $72.91), citric acid diammonium salt (100G at $35.77), formic acid (500ML at $25.07), TLC spotting cap tubes (2 packages at $131.64 each totaling $263.28), n-octane assay (500ML at $126.02), n-butyl acetate (1L at $90.24), and cyclohexane (2.5L at $180.33). Payment terms are Net 30 with discount for early supplier payment, and all shipments are F.O.B. destination with freight prepaid. Delivery is scheduled for February 16, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with unloading at DSC 321.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SOD TETRAPHENYLBORATE 100G 393.49 393.49
Your material number: AAA1090922
002 1 EA SODIUM MOLYBDATE VI DIH 100GR 72.91 72.91
Your material number: AC206371000
003 1 EA CITRIC ACID DIAMM SLT ACS 100G 35.77 35.77
Your material number: AA3621922
004 1 EA FORMIC ACID 500ML-RG 25.07 25.07
Your material number: S25331A
005 2 PKG TUBES TLC SPOTTING CAP 4 LTUB 131.64 263.28
Your material number: CG118201
006 1 EA N-OCTANE ASSAY 500ML 126.02 126.02
Your material number: AAA13181AP
007 1 EA N-BUTYL ACETATE ACS 1L 90.24 90.24
Your material number: AA46186K2
008 1 EA CYCLOHEXANE 2.5LTCYCLOH 180.33 180.33
Your material number: AC111110025
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: 02/16/2026
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: DSC 321 Jacob A Schreiber
4800176462 / 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 1,187.11
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 .