4800231017.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231017
- Contract number
- 4800231017
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 3, 2026, with a delivery date of September 10, 2026. The order is being delivered to the UNO campus at 6001 Dodge Street in Omaha, Nebraska, with an unloading point designated at Kim Guisbert AH 114. The vendor identification number is 104476, and the university's tax-exempt number is 05-8905401.
The purchase order contains three line items totaling $92.87: one unit of Triton X-100 500ML at $64.98; two units of Forceps Goose Neck Stainless at $6.49 each for a total of $12.98; and one package of Single Edge Razor Blade 100/BX at $14.91. Payment terms are Net 30 with supplier discounts available, and the shipment is designated as F.O.B. Destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska and requires vendor acknowledgment within 10 days of the order date. All invoices and related documents must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRITON X-100 500ML 64.98 64.98
Your material number: BP151500
002 2 EA FORCEPS GOOSE NECK STAINLESS 6.49 12.98
Your material number: 10275
003 1 PKG SINGLE EDGE RAZOR BLADE 100/BX 14.91 14.91
Your material number: 13812236
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: 09/10/2026
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: Kim Guisbert AH 114
4800231017 / 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 92.87
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 .