4800207186.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800207186
- Contract number
- 4800207186
- 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 ARIBA_P2P and is dated June 2, 2026, with delivery scheduled for June 19, 2026. The order is directed to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with delivery to the unloading point at DSC 321 - Drew N Maurine.
The purchase order includes four line items totaling $400.13: Mitoquinone Mesylate 10mg ($168.00), Melatonin 5G ($47.15), Acetylsalicylic Acid 50GR ($20.21), and a Replacement In Chamber HEPA Filter ($164.77). All items are ordered in quantities of one each. Payment terms are Net 30 with discount available from suppliers, and shipment is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401. The vendor is required to acknowledge acceptance within 10 days and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA MITOQUINONE MESYLATE 10MG 168.00 168.00
Your material number: 502028609
002 1 EA MELATONIN 5G 47.15 47.15
Your material number: AAJ6245206
003 1 EA ACETYLSALICYLIC ACID 50GR 20.21 20.21
Your material number: AC158180500
004 1 EA REPLACEMENT IN CHAMBER HEPA FI 164.77 164.77
Your material number: 13998152
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: 06/19/2026
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
4800207186 / 06/02/2026 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 400.13
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 .