4800204200.pdf
PDF 22 KB Posted
- Attached to
- NE|4800204200
- Contract number
- 4800204200
- 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 May 20, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The tax-exempt institution is procuring goods through this formal purchase agreement with the vendor.
The purchase order covers one package of Omega Cuvette for Zeta Size (material number NC3105544) at a unit cost of $432.00, for a total purchase order value of $432.00. The goods are to be delivered to the University of Nebraska at Omaha at 6001 Dodge Street, Omaha, Nebraska 68182, with a scheduled delivery date of May 29, 2026. The delivery is designated F.O.B. Destination with freight prepaid by the vendor. Payment terms are Net 30 with discount supplied, and the vendor must acknowledge acceptance within 10 days of the order date. The unloading point is specified as DSC 321 - Drew N Maurine, and the purchase order number must appear on all packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG OMEGA CUVETTE FOR ZETA SIZE 432.00 432.00
Your material number: NC3105544
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
4800204200 / 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 432.00
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 .