4800191287.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191287
- Contract number
- 4800191287
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Fisher Scientific Co LLC, a scientific supplies vendor located in Chicago, Illinois. The order is dated March 31, 2026, with a purchase order number of 4800191287. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The transaction is governed by the Standard Terms of Purchase as referenced in the University of Nebraska purchasing policies.
The purchase order covers three line items for laboratory supplies: one each of Hygromycin B ($269.00), Potassium Dihydrogen Phosphate ACS 1KG ($161.51), and three cases of 60MM X 15MM Petri Dishes at 500 per case ($231.00 total). The total purchase order value is $661.51 with payment terms of Net 30 days. The supplies are to be delivered F.O.B. Destination to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with a delivery date of April 7, 2026. The University's tax-exempt status number 05-8905401 is referenced, and all shipments must include packing slips with the purchase order number clearly marked on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HYGROMYCIN B. 269.00 269.00
Your material number: 10687010
002 1 EA POT DIHYDRGN PHOSPHAT ACS 1KG 161.51 161.51
Your material number: AA11594A1
003 3 CS 60MM X 15MM PETRI DISH 500/CS 77.00 231.00
Your material number: 50828744
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: 04/07/2026
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: Kim Guisbert AH 114
4800191287 / 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
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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 661.51
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.
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