4800209834.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800209834
- Contract number
- 4800209834
- 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 laboratory supply vendor located in Chicago, Illinois. The order references ARIBA_P2P procurement system and is dated June 11, 2026, with a delivery date of June 17, 2026. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the order is tax-exempt under tax identification number 05-8905401.
The purchase order totals $866.75 and includes six line items of laboratory supplies and equipment: two cases of Hydrion S/R Dispenser 1.0-14.0 ($193.18), four units of Hydrion S/R Dispenser 1.0-14.0 ($50.16), one package of filter paper 181/2cm 100/pack ($13.59), ten units of 100ml cylinders graduated 260ml to deliver ($349.60), one package of pipet transfer 6-inch PE 500-pack ($70.58), and one package of rubber stopper No00 approximately 105-pack ($189.64). Payment terms are Net 30 with discount for prompt payment, and delivery is F.O.B. destination with freight prepaid. All shipments must be accompanied by packing slips with the purchase order number clearly marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS HYDRION S/R DISPENSER 1.0-14.0 96.59 193.18
Your material number: 14850120
002 4 EA HYDRION S/R DISPENSER 1.0-14.0 12.54 50.16
Your material number: 14850120
003 1 PKG FILTER PAPER 181/2CM 100/PK 13.59 13.59
Your material number: 0979012G
004 10 EA 100MLCYL\CLB\GRD\260MTODLVR 34.96 349.60
Your material number: 08550E
005 1 PKG PIPET TRANSFER 6IN PE 500PK 70.58 70.58
Your material number: 1368050
006 1 PKG RUBBER STOPPER NO00 APPX 105PK 189.64 189.64
Your material number: 14130A
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: 06/17/2026
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: PKI 203B, Shannon Bartelt
4800209834 / 06/11/2026 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
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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 866.75
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 .