4800193924.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193924
- Contract number
- 4800193924
- 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 references the ARIBA P2P system and is dated April 9, 2026, with a tax-exempt status number 05-8905401. The order is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents, unless superseded by a specific agreement between the vendor and the Board.
The purchase order includes two line items: a Horizont Laminar Flow HD 72-inch unit (material number NC0577362) priced at $3,664.54 and a Base with Casters (material number NC2885171) priced at $864.23, for a total purchase order value of $4,528.77. The goods are to be delivered to UNO Shipping & Receiving at 6203 University Drive North, Omaha, Nebraska 68182, by April 27, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with supplier discount available. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HORIZONT LAMINAR FLOW HD 72IN 3,664.54 3,664.54
Your material number: NC0577362
002 1 EA BASE WITH CASTERS 864.23 864.23
Your material number: NC2885171
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: 04/27/2026
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
4800193924 / 04/09/2026 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 4,528.77
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 .