4800205538.pdf
PDF 24 KB Posted
- Attached to
- NE|4800205538
- Contract number
- 4800205538
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is referenced as ARIBA_P2P with PO number 4800205538, dated for delivery on May 27, 2026. The order is subject to the Standard Terms of Purchase established by the University of Nebraska and is governed by the Board of Regents of the University of Nebraska.
The purchase order covers five line items totaling $4,378.96 for furniture and laboratory equipment to be delivered to UNO's campus at 6001 Dodge Street in Omaha, Nebraska. The items include one industrial poly high chair with casters and tilt ($306.02), one basic industrial poly high chair with casters ($205.05), one 24 x 60 K-resin bench in white/black ($818.74), one 30 x 72 K-resin bench in white/black ($1,059.12), and one 72-inch bench kit ($1,990.03). Payment terms are Net 30 with discount available to suppliers, and the order specifies F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, with all shipments requiring packing slips and the purchase order number on invoices and packages.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 EA IND POLY HI CHAIR CASTERS TILT 306.02 306.02
Your material number: 14400374
002 1 EA BASIC IND POLY HI CHAIR CST FR 205.05 205.05
Your material number: 14400412
003 1 EA FSH 24 X 60 K RESIN BNCH WH/BK 818.74 818.74
Your material number: 25100249
004 1 EA FSH 30 X 72 K RESIN BNCH WH/BK 1,059.12 1,059.12
Your material number: 25100253
005 1 EA FSH 72 BNCH KIT 1,990.03 1,990.03
Your material number: 25100322
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: 05/27/2026
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: Karen Guisbert
4800205538 / 05/27/2026 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 4,378.96
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 .