4800190986.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800190986
- Contract number
- 4800190986
- 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 March 31, 2026, with a reference number of 4800190986 and is managed by the Department Buyer at UNO's Purchasing Authority. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents unless otherwise specified in the item description.
The purchase order consists of eight line items for custom DNA tubes with varying specifications and costs. Each item is a single unit priced between $10.52 and $15.51, with total line item costs ranging from $10.52 to $15.51. The materials are identified by unique material numbers (NC3968628 through NC3968636), and the total purchase order value is $104.68. Delivery is scheduled for April 9, 2026, to UNO's Shipping & Receiving facility at 6203 University Drive North in Omaha, Nebraska. Payment terms are Net 30 with discount for supplier payment, and all shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and all packages and invoices must include the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CUSTOM DNA TUBE 15.51 15.51
Your material number: NC3968628
002 1 EA CUSTOM DNA TUBE 12.18 12.18
Your material number: NC3968629
003 1 EA CUSTOM DNA TUBE 14.40 14.40
Your material number: NC3968630
004 1 EA CUSTOM DNA TUBE 13.85 13.85
Your material number: NC3968631
005 1 EA CUSTOM DNA TUBE 11.63 11.63
Your material number: NC3968632
006 1 EA CUSTOM DNA TUBE 15.51 15.51
Your material number: NC3968633
007 1 EA CUSTOM DNA TUBE 10.52 10.52
Your material number: NC3968635
008 1 EA CUSTOM DNA TUBE 11.08 11.08
Your material number: NC3968636
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: 04/09/2026
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 - Jill Blankenship
4800190986 / 03/31/2026 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 104.68
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 .