4800184483.pdf
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- Attached to
- NE|4800184483
- Contract number
- 4800184483
- 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, dated March 5, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with payment terms of Net 30 with distributor discount. The order is tax-exempt under Nebraska State Treasury warrant provisions.
The purchase order includes two line items totaling $594.15: 2 cases of 200UL tip sterile filters (960 per pack) at $239.27 per case ($478.54 total) and 1 case of test tubes, non-sterile, pro, 13x100 milliliters per case at $115.61. Delivery is scheduled for March 16, 2026, F.O.B. destination with freight prepaid, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska. The unloading point is AH114 with Kristen Johnson as the contact person. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 200UL TIP STER FLTR 960/PK 239.27 478.54
Your material number: 02707430
002 1 CS TEST TB NONSTR PRO 13X100 M/CS 115.61 115.61
Your material number: 149567A
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: 03/16/2026
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: AH114 Kristen Johnson
4800184483 / 03/05/2026 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 594.15
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 .