4800233616.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233616
- Contract number
- 4800233616
- 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 15, 2026, with a reference number of 4800233616 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers two items: one stainless steel spatulas kit (material number 501930973) at a unit cost of $30.20, and one package of weighing paper 6x6 inches, 500 count (material number 0989812C) at a unit cost of $24.37. The total purchase order value is $54.57. Delivery is scheduled for September 22, 2026, to the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182, with delivery on a F.O.B. destination basis, freight prepaid. Payment terms are Net 30 with discount supplied. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA STAINLESS STEEL SPATULAS KIT 30.20 30.20
Your material number: 501930973
002 1 PKG WEIGHING PPR 6X6 IN 500/PK 24.37 24.37
Your material number: 0989812C
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: 09/22/2026
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: DSC 321 Jacob A Schreiber
4800233616 / 09/15/2026 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 54.57
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 .