4800230950.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800230950
- Contract number
- 4800230950
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha to Fisher Scientific Co LLC, a medical and laboratory supplies vendor located in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university system.
The purchase order encompasses two line items totaling $266.15: 2 cases of Media BTL GLS GL45 2000ML laboratory glassware at $28.62 per unit ($57.24 total) and 1 case of BD Syringe 50CC Luer-Lok 40-pack syringes at $208.91. The goods are to be delivered by September 9, 2026, to the University of Nebraska at Omaha's PKI 203G facility in Omaha, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 with discount available for early supplier payment. The university has provided its tax-exempt status number and designated the department buyer contact for any inquiries.
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Text version
Your ref.:ARIBA_P2P
001 2 CS MEDIA BTL GLS GL45 2000ML 1/CS 28.62 57.24
Your material number: FB8002000
002 1 CS BD SYRING 50CC LUER-LOK 40PKRX 208.91 208.91
Your material number: 136898
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: PKI 203G, Seunghee Kim
4800230950 / 09/03/2026 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 266.15
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 .