4800204196.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204196
- Contract number
- 4800204196
- 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 governed by the Standard Terms of Purchase established by the University of Nebraska and is subject to the Board of Regents policies.
The purchase order is for one case (CS) of sterile 50ml polypropylene (PP) centrifuge tubes containing 50 tubes per bag, with a unit cost of $262.03 and a total order value of $262.03. The material is referenced as ARIBA_P2P with the material number 50101566 and vendor number 104476. The delivery is scheduled for May 29, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with discount for supplier payment. The order is to be delivered to the DSC 321 unloading point at Drew N Maurine, located at 6001 Dodge Street, Omaha, Nebraska 68182. The purchase order number must appear on all packages, invoices, and related documents, with packing slips required to accompany all shipments. The University's tax-exempt status is noted as 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TUBE 50ML PP 50/BG STERILE 262.03 262.03
Your material number: 50101566
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:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 05/29/2026
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: DSC 321 - Drew N Maurine
4800204196 / 05/20/2026 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 262.03
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 .