4800176507.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176507
- Contract number
- 4800176507
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC for the procurement of laboratory supplies. The order was placed on February 4, 2026, by the UNO Department Buyer and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. Fisher Scientific Co LLC, located in Chicago, Illinois, serves as the vendor for this transaction.
The purchase order covers one unit of DNase I Set X1 Set (material number NC0847937) at a unit cost of $78.00, resulting in a total order value of $78.00. The item is to be delivered to UNO Shipping & Receiving at 6203 University Drive N, Omaha, Nebraska 68182, with a scheduled delivery date of February 11, 2026. Payment terms are Net 30 with discount for early payment, and shipment is to be made F.O.B. destination with freight prepaid. The purchase order must appear on all packages, invoices, and related documents to ensure prompt payment. UNO's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DNASE I SET X1 SET 78.00 78.00
Your material number: NC0847937
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: 02/11/2026
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: PDavis Allwine 114
4800176507 / 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 78.00
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 .