4800191131.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191131
- Contract number
- 4800191131
- 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 order is referenced as ARIBA_P2P and dated March 31, 2026, with the UNO Purchasing Department serving as the ordering authority on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers two line items totaling $408.43: one case of 10X Phosphate Buffered Saline PBS in a 20-liter container at $270.36, and one case of 32-ounce polypropylene natural unlined jars (24 per case) at $138.07. Delivery is scheduled for April 10, 2026, to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with Jordan D Rosenbohm designated as the unloading point contact. The terms of sale are Net 30 with discount supplied, and all shipments are F.O.B. destination with freight prepaid. The University is tax-exempt under ID #05-8905401 and has directed that the purchase order number appear on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10X PHOSPH BUFF SALINE PBS 20L 270.36 270.36
Your material number: BP39920
002 1 CS JAR 32OZ PP NAT UNLINED 24/CS 138.07 138.07
Your material number: FB02912027A
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: 04/10/2026
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: Jordan D Rosenbohm
4800191131 / 03/31/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
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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 408.43
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 .