4800178900.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178901
- Contract number
- 4800178901
- 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 laboratory supplies vendor located in Chicago, Illinois. The order was placed on February 12, 2026, with a required delivery date of February 18, 2026, to the UNO Shipping & Receiving department. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
The purchase order includes four line items of laboratory supplies with a total contract value of $337.66. The items consist of 2 packages of Blood Agar 100/PK at $81.96 each, 1 package of RPMI 1640 W L-Glut 500ML 6PK at $39.86, 1 package of FB Wash Bottle Distilled Water at $38.33, and 1 case of Lab Marker IPA Resistant Irreversible Ink 10 CS at $95.55. Payment terms are Net 30 with supplier discount available, and shipment is F.O.B. destination with freight prepaid. The University is tax-exempt under exemption number 05-8905401, and invoices must reference the purchase order number for prompt payment processing.
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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 .