4800234373.pdf
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- Attached to
- PO NE|4800234373
- Contract number
- 4800234373
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO), a state institution within the University of Nebraska system. The order is directed to Fisher Scientific Co LLC, vendor number 104476, located in Chicago, Illinois. The purchase order is dated September 17, 2026, with a delivery date of September 28, 2026, and is subject to Nebraska state procurement standards and the University's Standard Terms of Purchase.
The order encompasses two chemical products: 1.0 unit of 3-Dibromopropane 250G at a unit cost of $77.24, and 1.0 unit of Lithium Diisopropylamide at a unit cost of $65.47. The total purchase order value is $142.71, with payment terms of Net 30 and discount allowed. Delivery is F.O.B. destination, freight prepaid, to be received at the DSC 321 location on the UNO campus at 6001 Dodge Street, Omaha, Nebraska 68182. The University's tax-exempt status (Tax Exempt #05-8905401) is noted for sales tax purposes.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 1 3-DIBROMOPROPANE 250G 77.24 77.24
Your material number: AAA1468730
002 1 EA LITHIUM DIISOPROPYLAMIDE 65.47 65.47
Your material number: AC268831000
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: 09/28/2026
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
4800234373 / 09/17/2026 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
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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 142.71
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.
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