4800230397.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230397
- Contract number
- 4800230397
- Issued by
- Nebraska
About this file
This is a Purchase Order (P.O. #4800230397) issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on September 1, 2026, and is governed by the Standard Terms of Purchase of the University of Nebraska Board of Regents. UNO's Tax Exempt Number is 05-8905401, and the billing address is the Accounting Services department at the university's main campus in Omaha, Nebraska.
The purchase order covers two line items of laboratory supplies: 10 packages of MCT N/S 1.5ML NAT 500/PKMCT at a unit cost of $10.80 per package (totaling $108.00), and 2 cases of sterile 10ML pipettes with 0.1 grad graduations at $29.21 per case (totaling $58.42). The total order value is $166.42. Delivery is scheduled for September 9, 2026, F.O.B. destination with freight prepaid to Fuelberth AH 114 at the UNO campus located at 6001 Dodge Street, Omaha, Nebraska 68182. Payment terms are Net 30 with discount supplied. The vendor must acknowledge acceptance of the order within 10 days and ensure all packages, invoices, and related documents bear the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 10 PKG MCT N/S 1.5ML NAT 500/PKMCT 10.80 108.00
Your material number: 05408129
002 2 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 58.42
Your material number: 1367811E
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: 09/09/2026
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: Fuelberth AH 114
4800230397 / 09/01/2026 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 166.42
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 .