4800178053.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178053
- Contract number
- 4800178053
- 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, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The document is identified as PO number 4800178053, dated February 10, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. UNO's Accounting Services department processed this order through its purchasing authority, with the department buyer serving as the primary contact.
The order consists of three cases of bottle sample containers (WM 30ML, 72 per case) referenced as material number 033134A and ARIBA reference P2P. The unit cost is $67.29 per case, resulting in a total order value of $201.87. Delivery is scheduled for February 16, 2026, to UNO's Shipping & Receiving department at 6203 University Drive North in Omaha, Nebraska, with Brenda Todd at DSC 260 designated as the unloading point contact. The terms of sale specify Net 30 with discount available, F.O.B. destination with freight prepaid, and payment will be accepted via Nebraska State Treasury warrant. The vendor is required to acknowledge acceptance within 10 days and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 3 CS BOTTLE SMPLE WM 30ML 72/CS 67.29 201.87
Your material number: 033134A
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: Brenda Todd - DSC 260
4800178053 / 02/10/2026 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 201.87
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 .