4800221550.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800221550
- Contract number
- 4800221550
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Flinn Scientific Inc., a vendor located in Chicago, Illinois. The purchase order is dated July 29, 2026, and establishes a procurement agreement between the university and the scientific supplies vendor for delivery to the UNO campus in Omaha, Nebraska.
The purchase order specifies seven line items comprising AP Biology educational materials and laboratory supplies with a combined total contract value of $331.93. The items include Population Genetics and Evolution materials ($28.99), AP Biology Kit ($42.99), Inquiry Labs for AP Biology modules ($31.99 and $16.99), Structure and Function demonstrations ($98.99), Explain and Predict practice materials ($53.99), and Fruit Fly Genetics Simulation ($57.99). Payment terms are Net 30, with F.O.B. destination and freight prepaid. Delivery is scheduled for August 7, 2026, to the Allwine 114 Luhr location at UNO's main campus address. The university is tax-exempt and has provided its tax exemption number (05-8905401) for the transaction. Vendor acknowledgment of the purchase order is required within 10 days of the order date, and all shipments must include packing slips and the purchase order number on invoices and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA Population Genetics and Evolution#Classi 28.99 28.99
Your material number: FB1844 002 1 EA AP Biology Kit - Supply Grant 42.99 42.99
Your material number: FB1966 003 1 EA Inquiry Labs for AP Biology: Understandi 31.99 31.99
Your material number: FB2041 004 1 EA Inquiry Labs for AP Biology: Cancer and 16.99 16.99
Your material number: EL7015 005 1 EA Structure and Function#Review Demonstrat 98.99 98.99
Your material number: FB1981 006 1 EA Explain and Predict#Practice Free Respon 53.99 53.99
Your material number: FB2091 007 1 EA Fruit Fly Genetics Simulation#Super Valu 57.99 57.99
Your material number: FB1912
Vendor: 140084
FLINN SCIENTIFIC INC
PO BOX 71721
CHICAGO IL 60694-1721
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: 08/07/2026
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: Allwine 114 Luhr, J.
4800221550 / 07/29/2026 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
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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 331.93
QUOTE NUMBER
Purchasing Authority:
Net 30
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 .