4800221921.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800221921
- Contract number
- 4800221921
- 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 vendor based in Chicago, Illinois. The order is dated July 30, 2026, with purchase order number 4800221921. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes two line items: 200 microliter LR tip sterile filter pipette tips (960 pack) at $45.09 and one liter of glycerin (v/v) at $41.29, for a total order value of $86.38. The goods are to be delivered to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182 by September 11, 2026, with F.O.B. destination and freight prepaid. Payment terms are Net 30 with discount for supplier payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG 200UL LR TIP STER FLTR 960/PK 45.09 45.09
Your material number: 02707006
002 1 EA GLYCERIN V/V 1L 41.29 41.29
Your material number: 329032
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: 09/11/2026
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: AH114 Rowen D
4800221921 / 07/30/2026 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 86.38
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 .