4800231049.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800231049
- Contract number
- 4800231049
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated September 3, 2026, with a reference number of 4800231049, and is issued under the purchasing authority of the Board of Regents of the University of Nebraska. The order is subject to the Standard Terms of Purchase as outlined on the University of Nebraska's website.
The purchase order contains two line items totaling $134.43: six units of TES-STRIPS 100 TEST STRIP/PK at $19.59 per unit ($117.54 total) and one unit of BENEDICT QUAL SOLUTION 1 LITER at $16.89. The goods are to be delivered to UNO's facility at 6001 Dodge Street, Omaha, Nebraska, by September 10, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30 with discount supplier terms. The order is tax-exempt under certificate number 05-8905401, and the vendor must acknowledge acceptance within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 6 EA TES-STRIPS 100 TEST STRIP/PK 19.59 117.54
Your material number: S80218
002 1 EA BENEDICT QUAL SOLUTION 1 LITER 16.89 16.89
Your material number: S25193A
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: AH114 Rauter C
4800231049 / 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 134.43
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 .