4800181511.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181511
- Contract number
- 4800181511
- 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 based in Chicago, Illinois. The purchase order is dated February 24, 2026, with PO number 4800181511 and is tax-exempt under Nebraska state tax exemption number 05-8905401. The transaction involves procurement of laboratory supplies for delivery to UNO's Shipping & Receiving department located at 6203 University Drive North in Omaha, Nebraska.
The purchase order encompasses three line items totaling $433.14: one Dumont 15A-Epoxy Coated Bon unit at $84.50, one case of 2.0ML Cryovial Extended Thread 100-pack at $319.54, and one package of FB Wash Bottle Vent Universal at $29.10. Delivery is scheduled for March 2, 2026, with shipment F.O.B. destination and freight prepaid. Payment terms are Net 30 with discount available to suppliers. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DUMONT 15A-EPOXY COATED BON 84.50 84.50
Your material number: NC1108526
002 1 CS 2.0ML CRYOVIAL EXT THRD 100/PK 319.54 319.54
Your material number: 1050026
003 1 PKG FB WASH BOTTLE VENT UNIVERSAL 29.10 29.10
Your material number: FB0340934
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: 03/02/2026
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: HK 207
4800181511 / 02/24/2026 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 433.14
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 .