4800208777.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800208777
- Contract number
- 4800208777
- 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 scientific equipment vendor located in Chicago, Illinois. The order was placed on June 9, 2026, with a requested delivery date of June 29, 2026, to UNO's Shipping & Receiving Department in Omaha, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase includes four line items: one Thermo Scientific TDE Series -40C Ultra freezer ($12,135.92), twelve Thermo Scientific Sliding Drawer Racks at $258.88 each ($3,106.56), twelve additional Thermo Scientific Sliding Drawer Racks at $0.03 each ($0.36), and inside delivery service ($900.00). The total purchase order value is $16,142.84. Payment terms are Net 30 with discount for supplier payment, and freight is prepaid F.O.B. destination. The order is tax-exempt under UNO's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase at the University of Nebraska's website unless otherwise specified by agreement between the vendor and the Board of Regents.
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 Thermo Scientific TDE Series -40C Ultra- 12,135.92 12,135.92
Your material number: 01257930 002 12 EA Thermo Scientific Sliding Drawer Rack 258.88 3,106.56
Your material number: 920090 003 12 EA Thermo Scientific Sliding Drawer Rack 0.03 0.36
Your material number: 920090 004 1 EA Inside Delivery 900.00 900.00
Your material number: N/A
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Delivery Date: 06/29/2026
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: Jordan D Rosenbohm
4800208777 / 06/09/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
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 16,142.84
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 .