4800182295.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182295
- Contract number
- 4800182295
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public university under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order number is 4800182295, dated February 25, 2026, with delivery required by March 6, 2026. The order will be delivered to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska.
The purchase order encompasses three line items totaling $2,548.11: two units of Rituximab-A2009-1MG-5 at $1,172.40 per unit ($2,344.80 total), one unit of Propidium Iodide 1.0 MG at $122.71, and four units of Softcide Soap 32oz Pump at $20.15 per unit ($80.60 total). Payment terms are Net 30 with discount available. The order is F.O.B. destination with freight prepaid by the vendor. UNO's tax-exempt status (Tax Exempt #05-8905401) is included for payment purposes. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 2 EA RITUXIMAB-A2009-1MG-5 1,172.40 2,344.80
Your material number: 503134721
002 1 EA PROPIDIUM IODIDE 1.0 MG 122.71 122.71
Your material number: P3566
003 4 EA SOFTCIDE SOAP 32OZ PUMP 20.15 80.60
Your material number: 1254409
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: 03/06/2026
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: DentonPW; AH114
4800182295 / 02/25/2026 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 2,548.11
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 .