4800180212.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180212
- Contract number
- 4800180212
- 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 is dated February 17, 2026, with PO number 4800180212. UNO's Tax Exempt number is 05-8905401, and the order is being processed through the department buyer at 402-472-2126. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless a separate agreement is in effect.
The purchase order encompasses five line items totaling $179.42. The items include three packages of Nitrile 3M powder-free nitrile gloves in small, medium, and large sizes (200-pack units) at $9.74 each; one case of 200 microliter tip racks containing 960 pieces at $108.80; and two units of thermometer Durac RS with a temperature range of -20/150 degrees Celsius at $6.09 each. Delivery is scheduled for February 24, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. Terms of sale are Net 30 with discount for early supplier payment, and all shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within ten days and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG NITRILE 3M PF TEX SM 200PK 9.74 19.48
Your material number: 19041171B
002 2 PKG NITRILE 3M PF TEX MD 200PK 9.74 19.48
Your material number: 19041171C
003 2 PKG NITRILE 3M PF TEX LG 200PK 9.74 19.48
Your material number: 19041171D
004 1 CS 200UL TIP RACK 960/PK 108.80 108.80
Your material number: 02707418
005 2 EA THERM DURAC RS -20/150C 6.09 12.18
Your material number: 13201411
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: Allwine 114 Luhr, J.
4800180212 / 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 179.42
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.
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