4800179113.pdf
PDF 12 KB Posted
- Attached to
- PO NE|4800179114
- Contract number
- 4800179114
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is directed to Children's Hospital & Medical Center in Omaha, Nebraska, with delivery scheduled for February 16, 2026. The purchasing authority contact is the Department Buyer at 402-472-2126, and the purchase order number is 4800179113, dated February 12, 2026.
The purchase order specifies the procurement of 2 packages of cryo barcode labels (white, 1x1 inch) with a unit cost of $49.32 per package, resulting in a total order value of $98.64. Payment terms are Net 30 with supplier discount available. Shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance of the order within 10 days. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents applies.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179114.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 PKG CRYO BARCODE LABEL WHITE 1X1 49.32 98.64
Your material number: NC1979139
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:
CHILDRENS HOSP & MED CTR
8200 DODGE ST
OMAHA NE 68114
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: IHW-5 PRO
4800179113 / 02/12/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
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 98.64
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 .