4800218114.pdf
PDF 38 KB Posted
- Attached to
- PO NE|4800218114
- Contract number
- 4800218114
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Fisher Scientific Co LLC, a chemical and laboratory supply vendor located in Chicago, Illinois. The purchase order is dated July 15, 2026, with delivery scheduled for July 31, 2026. The order is being placed on behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the university.
The purchase order encompasses thirteen line items totaling $1,781.97, consisting of laboratory chemicals, reagents, and supplies necessary for scientific research and analysis. Items include aluminum hydroxide powder, ammonium hydroxide reagent, iron chloride compounds, potassium nitrate, polyvinylpyrrolidone, poly acrylic acid, carboxymethyl cellulose sodium, centrifuge tubes, cell strainers, tape, and a caspase-3 antibody. All items are ordered in single quantities with unit costs ranging from $62.83 to $380.40. Payment terms are Net 30 with supplier discounts available, and shipment is to be made F.O.B. destination with freight prepaid. The order is designated for delivery to the DSC 321 facility at UNO's main campus in Omaha, Nebraska, and includes tax-exempt status under UNO's exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALUMINUM HYDROXIDE POWD 500GR 62.83 62.83
Your material number: AC219135000
002 1 EA AMMONIUM HYDROXIDE REAG 2.5L 114.99 114.99
Your material number: AC423300025
003 1 EA IRON II CHLORIDE TETRAH 250GR 74.28 74.28
Your material number: AC205082500
004 1 EA IRON III CHLORIDE ACS 250G 63.44 63.44
Your material number: AA1249730
005 1 EA POTASSIUM NITRATE REAGENT 500G 112.83 112.83
Your material number: AC424155000
006 1 EA POLYVINYLPYRROLIDONE 100G 81.28 81.28
Your material number: PVP10100G
007 1 EA POLY ACRYLIC ACID 100ML 99.26 99.26
Your material number: 523925100ML
008 1 EA CARBOXYMETHYLCELLULOSE SODIUM 133.42 133.42
Your material number: 501785450
009 1 PKG CENT TB W/CAP 50ML PPCO 10/PK 318.18 318.18
Your material number: 0556310G
010 1 CS RAINBOW PACK 25MMX13M 12/CS 75.88 75.88
Your material number: 1590110R
011 1 EA 1-HXDECL TRIMETHLAM BRMI 500G 169.92 169.92
Your material number: AAA1523536
012 1 CS CELL STRAINER STRL 40UM 50/CS 95.26 95.26
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: 07/31/2026
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
4800218114 / 07/15/2026 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 087711
013 1 EA 9662S CASPASE-3 ANTIBODY 100 380.40 380.40
Your material number: 50192838
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800218114 / 07/15/2026
Page 2 / 2
P.O. TOTAL 1,781.97 Purchasing Authority:
File details come from the government source that posted it. Updated .