4800179902.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179902
- Contract number
- 4800179902
- 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 is governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents' oversight. The transaction is identified by PO number 4800179902, dated February 17, 2026, with a tax-exempt status number 05-8905401.
The purchase order is for 2 packages of Collection Tubes (1000 pack) at a unit cost of $129.60 per package, totaling $259.20. The material reference number is NC9785265, and the vendor number is 104476. Delivery is scheduled for February 24, 2026, to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, with F.O.B. destination freight prepaid. Payment terms are Net 30 with discount supplier arrangements. The purchase order must appear on all packages, invoices, and related documents to ensure prompt payment, and packing slips must accompany all shipments.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG COLLECTION TUBE 1000 PK 129.60 259.20
Your material number: NC9785265
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: 02/24/2026
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: PDavis Allwine 114
4800179902 / 02/17/2026 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 259.20
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 .