4800207947.pdf
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- Attached to
- PO NE|4800207947
- Contract number
- 4800207947
- 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 located in Chicago, Illinois. The purchase order, dated June 4, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents. The order is being placed on behalf of UNO's procurement authority and will be billed to the university's Accounting Services department at its Omaha location.
The purchase order is for 28 units of a Distillation Kit 19/22 Joints at a unit cost of $239.78, resulting in a total contract value of $6,713.84. The goods are to be delivered by August 10, 2026, to the Department of Science and Chemistry (DSC 321) at UNO's main campus on a freight prepaid, F.O.B. destination basis. Payment terms are Net 30 with a discount available for early supplier payment. The vendor must acknowledge acceptance of the order within ten days and ensure that all shipments include packing slips with the purchase order number prominently displayed to ensure prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 28 EA DISTILLATION KIT 19/22 JOINTS 239.78 6,713.84
Your material number: S27111
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: 08/10/2026
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 Jacob A Schreiber
4800207947 / 06/04/2026 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 6,713.84
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 .