4800208753.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208753
- Contract number
- 4800208753
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state educational institution, to Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The purchase order is dated June 9, 2026, with purchase order number 4800208753 and is tax-exempt under Nebraska's state system.
The order comprises four line items totaling $814.52: filter membrane nylon 0.2 micrometers (100 count, $483.90), tissue culture plates 6-well (50 count, $80.74), examination gloves nitrile 9.5 size medium (100 count, $150.66), and HEPA-vent filters 10-pack ($99.22). All items are to be delivered to UNO's Omaha campus at 6001 Dodge Street by June 15, 2026, with unloading at HK 207. Payment terms are Net 30 with discount available for early payment, and delivery is F.O.B. destination with freight prepaid by the vendor. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FILTER MEMBR NYL 0.2UM 100/CS 483.90 483.90
Your material number: 097405B
002 1 CS TISSUE CULT PLATE 6WELL 50/CS 80.74 80.74
Your material number: 087721B
003 1 CS EXAMGLV NITR 9.5 SZ M 100EA/PK 150.66 150.66
Your material number: 19149863B
004 1 PKG HEPA-VENT 10/PK 99.22 99.22
Your material number: 0974479
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: 06/15/2026
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: HK 207
4800208753 / 06/09/2026 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 814.52
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 .