4800209178.pdf
PDF 22 KB Posted
- Attached to
- NE|4800209178
- Contract number
- 4800209178
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a public state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is referenced as ARIBA_P2P and dated June 10, 2026, with vendor number 104476. The ordering entity is the University of Nebraska at Omaha's Department Buyer, and the institution holds Nebraska tax exempt status number 05-8905401.
The purchase order is for one unit of Sodium Hypochlorite AV 2KG (material number AA33369A3) at a unit cost of $88.83, with a total purchase order value of $88.83. The goods are to be delivered on June 19, 2026 to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with the unloading point specified as DSC 321 - Drew N Maurine. Payment terms are Net 30 with discount available to supplier, and shipment is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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 SOD HYPOCHLORITE AV 2KG 88.83 88.83
Your material number: AA33369A3
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
4800209178 / 06/10/2026 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 88.83
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 .