4800176749.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800176749
- Contract number
- 4800176749
- 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 purchase order is dated February 5, 2026, with purchase order number 4800176749, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses eight line items totaling $1,411.75, all consisting of laboratory supplies and assay materials. These include TAQMAN FAST ADVANCED MMIX products (line items 001 and 004 at $1.46 and $478.38 respectively) and multiple TAQMAN GENEXPRSN assays with varying unit costs ranging from $58.00 to $352.35. All items are ordered in single unit quantities and measured in each (EA). Delivery is scheduled for February 28, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska. The payment terms are Net 30 with discount available for supplier payment, and all shipments are F.O.B. destination with freight prepaid. The University of Nebraska at Omaha's tax-exempt status (number 05-8905401) is noted for the transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TAQMAN FAST ADVANCED MMIX 1.46 1.46
Your material number: 4444556
002 1 EA ASSAY ID: SS03388274_M1 TAQMAN GENEXPRSN 58.00 58.00
Your material number: 4453320
003 1 EA ASSAY ID: SS03388274_M1 TAQMAN GENEXPRSN 352.35 352.35
Your material number: 4448489
004 1 EA TAQMAN FAST ADVANCED MMIX 478.38 478.38
Your material number: 4444557
005 1 EA ASSAY ID: SS04245588_M1 TAQMAN GENEXPRSN 58.00 58.00
Your material number: 4448892
006 1 EA ASSAY ID: SS04330801_GH TAQMAN GENEXPRSN 58.00 58.00
Your material number: 4448892
007 1 EA ASSAY ID: SS03392600_U1 TAQMANGENEEXPRES 202.78 202.78
Your material number: 4331182
008 1 EA ASSAY ID: SS03383840_U1 TAQMANGENEEXPRES 202.78 202.78
Your material number: 4331182
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: 02/28/2026
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: Heather Larson
4800176749 / 02/05/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 1,411.75
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.
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