4800178692.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178693
- Contract number
- 4800178693
- 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 order was placed on February 11, 2026, with a reference number 4800178692 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two (2) cases of Fisher brand rectangular carboys, 20-liter HDPE with spigot (material number 03007644), at a unit cost of $112.79 per case for a total contract value of $225.58. Delivery is scheduled for February 16, 2026, to the UNO Shipping & Receiving dock at 6203 University Drive North in Omaha, Nebraska 68182. The payment terms are Net 30 with discount for supplier payment, and the order is placed on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FB CARBOY RECT 20L HDPE W SPIG 112.79 225.58
Your material number: 03007644
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
4800178692 / 02/11/2026 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 225.58
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 .