4800180046.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180046
- Contract number
- 4800180046
- 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 dated February 17, 2026, with purchase order number 4800180046. UNO's tax-exempt status is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers four line items consisting of sterile filter pipette tips in varying volumes: 20 microliter tips (960 pack) for $239.27, 10 microliter tips (960 pack) for $49.68, 200 microliter tips (960 pack) for $47.85, and 1000 microliter tips (960 pack) for $51.09. The total order value is $387.89. Delivery is scheduled for February 27, 2026, to UNO's Shipping and Receiving dock at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with discount available from suppliers, and shipment is F.O.B. Destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 20UL TIP STER FLTR 960/PK 239.27 239.27
Your material number: 02707432
002 1 PKG 10UL TIP STER FLTR 960/PK 49.68 49.68
Your material number: 02707442
003 1 PKG 200UL TIP STER FLTR 960/PK 47.85 47.85
Your material number: 02707430
004 1 PKG 1000UL FLTR TIP STR 960/PK 51.09 51.09
Your material number: 02707404
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: 02/27/2026
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: RYWong AH 114
4800180046 / 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 387.89
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 .