4800225179.pdf
PDF 26 KB Posted
- Attached to
- NE|4800225179
- Contract number
- 4800225179
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state higher education institution, to Fisher Scientific Co LLC, a scientific supply vendor based in Chicago, Illinois. The order is issued under the authority of the Board of Regents of the University of Nebraska and references Standard Terms of Purchase governing the transaction.
The purchase order covers eight line items totaling $5,729.66, comprising laboratory supplies and equipment including gel electrophoresis materials, immunological reagents, pipette tips, induction systems, chemical reagents, and laboratory centrifuge bottles. Payment terms are Net 30 with supplier discount available. Delivery is scheduled for August 14, 2026, to UNO's campus location in Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. The order was placed on August 13, 2026, and requires vendor acknowledgment within ten days. All shipments must include the purchase order number and packing slips, with invoices directed to UNO's Accounting Services at the specified billing address. The university is tax-exempt under exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 6 CS NUPAGE 4-BT GEL 1.0MM12W 191.12 1,146.72
Your material number: NP0322BOX
002 2 EA IMMPRESS HRP ANTI-MOUSE 50 ML 594.00 1,188.00
Your material number: NC1119521
003 1 PKG PROTRAN 0.45UM 300MMX4M 1/PK 330.71 330.71
Your material number: 45004002
004 3 CS PIPET TIP 200UL GEL RK ST960PK 218.85 656.55
Your material number: 13611116
005 2 EA ON EXPAUTOINDUCTION SYSTEM 1 527.55 1,055.10
Your material number: 713004
006 2 EA GUANIDINE HYDROCLRIDE 1KG 383.66 767.32
Your material number: AAJ60786A1
007 1 PKG CENT BTL W/CAP 250ML PPCO 4/PK 96.60 96.60
Your material number: 055641
008 1 EA BOLT BISTRIS PLUS 4-12 12WELL 488.66 488.66
Your material number: 5000819215
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: 08/14/2026
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, Maryam Najafaba
4800225179 / 08/13/2026 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 5,729.66
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 .