4800178900.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178900
- Contract number
- 4800178900
- 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, dated February 12, 2026, represents a procurement transaction between a Nebraska state institution and a commercial laboratory supply provider. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses four line items of laboratory supplies with a total contract value of $337.66. The items include Blood Agar (2 packages at $81.96 each for $163.92), RPMI 1640 with L-Glutamine (1 package for $39.86), FB Wash Bottle with Distilled Water (1 package for $38.33), and Lab Marker IPA Resistant Ink (1 case for $95.55). Payment terms are Net 30 with available discount for prompt payment. Delivery is scheduled for February 18, 2026, to UNO's Shipping and Receiving department at 6203 University Drive North in Omaha, Nebraska. Shipping is F.O.B. destination with freight prepaid by the vendor. The purchase order requires vendor acknowledgment within ten days and mandates that the purchase order number appear on all packages, invoices, and related documents.
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| File | Type | Posted |
|---|---|---|
| 4800178899.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 PKG BLOOD AGAR 100/PK 81.96 163.92
Your material number: R01202
002 1 PKG RPMI 1640 W L-GLUT 500ML 6PK 39.86 39.86
Your material number: SH30027FS
003 1 PKG FB WASH BOTTLE DISTILLED WATER 38.33 38.33
Your material number: FB0340923K
004 1 CS LABMRKER IPA RESISTNT IRR 10CS 95.55 95.55
Your material number: 19142678
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: 02/18/2026
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: AH114 Kristen Johnson
4800178900 / 02/12/2026 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 337.66
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 .