4800233686.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800233686
- Contract number
- 4800233686
- 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 governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with a tax-exempt status number of 05-8905401. The order was placed on September 15, 2026, with delivery scheduled for September 25, 2026, to the UNO campus at 6001 Dodge Street in Omaha, Nebraska.
The purchase order comprises two line items totaling $208.04: one case of Eppen Tube 5.0ML BioPur 50CS (Material Number 14282303) at $87.30, and one package of EPDualFilter 0.1-5ML PCRST 120 (Material Number 05413957) at $120.74. Payment terms are Net 30 with discount available from suppliers, and shipment is to be made F.O.B. destination with freight prepaid. All invoices and related documentation must reference the purchase order number, and packing slips are required to accompany shipments. The vendor must acknowledge acceptance of the order within ten days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 CS EPPEN TUBE 5.0ML BIOPUR 50CS 87.30 87.30
Your material number: 14282303
002 1 PKG EPDUALFILTER 0.1-5ML PCRST 120 120.74 120.74
Your material number: 05413957
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: 09/25/2026
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: RYWong AH 114
4800233686 / 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 208.04
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 .