4800176602.pdf
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- Attached to
- PO NE|4800176602
- Contract number
- 4800176602
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution located in Omaha, Nebraska. The order is placed with Fisher Scientific Co LLC, a vendor with identification number 104476, based in Chicago, Illinois. The purchasing authority represents the Board of Regents of the University of Nebraska. The order was generated on February 4, 2026, with a contact reference to the Department Buyer at 402-472-2126.
The purchase order is for one unit of Primocin 500 MG (material number NC9141851) at a unit cost of $265.20, resulting in a total order value of $265.20. Delivery is scheduled for February 11, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with the unloading point designated as PDavis Allwine 114. Payment terms are Net 30 with supplier discount available. Shipment is to be made F.O.B. destination with freight prepaid. The University's tax-exempt status (number 05-8905401) is noted, and all documentation, invoices, and packing slips must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PRIMOCIN 500 MG 265.20 265.20
Your material number: NC9141851
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
4800176602 / 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 265.20
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 .