4900004181.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4900004181
- Contract number
- 4900004181
- 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 February 18, 2026, and is identified by purchase order number 4900004181. The transaction involves a single line item with a unit cost and total cost of $4,378.96. The order is subject to the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order covers one unit identified as reference ARIBA_P2P U007P2601, with delivery scheduled for February 21, 2026, and a validity period extending through March 16, 2026. Payment terms are Net 30 with available supplier discounts. The goods are to be delivered F.O.B. destination to UNO Shipping & Receiving at 6203 University Drive North in Omaha, Nebraska, with freight prepaid by the vendor. The University of Nebraska at Omaha, which holds tax-exempt status, will process payment through its Accounting Services department. The vendor is required to acknowledge acceptance within ten days of the order date and must ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PU U007P2601 4,378.96 4,378.96
Your material number: NA
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:
UNO SHIPPING & RECEIVING
6203 UNIVERSITY DRIVE N - DOCK
OMAHA NE 68182
Valid From: 02/21/2026 Valid To: 03/16/2026 Delivery Date: 02/21/2026
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.
4900004181 / 02/18/2026 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 4,378.96
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 .