4800231015.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800231015
- Contract number
- 4800231015
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order is for 2 units of Formalin Crayfish 4 Plain at a unit cost of $15.15, resulting in a total order value of $30.30. The delivery is scheduled for September 11, 2026, with F.O.B. destination freight prepaid terms and an unloading point at Fuelberth AH 114 on the UNO campus. Payment terms are Net 30 with discount for early supplier payment. The order was placed on September 3, 2026, and the vendor is required to acknowledge acceptance within 10 days. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 EA FORMALIN CRAYFISH 4 PLAIN 15.15 30.30
Your material number: S37695
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: Fuelberth AH 114
4800231015 / 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 30.30
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 .