4800131023.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800131023
- Contract number
- 4800131023
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800131023, dated 07/31/2025, and is associated with the university's Biological Sciences department.
The purchase order encompasses four line items of laboratory supplies, including 6 EA 30 ML Bottle Top Dispensers ($855.24), 2 CS Petri Dishes 100x15mm Stack 500 ($123.86), 4 EA Tryptic Soy Agar 500G ($428.52), and 2 EA Dialysis Tubing SP4 14K 25MM30M ($763.28), totaling $2,170.90. The order is set for delivery on 08/04/2025 to UNL Biological Sciences at 348 Manter Hall, with terms of Net 30 and F.O.B. destination. The university is tax-exempt (Tax Exempt #05-8905401), and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 6 EA 30 ML BOTTLE TOP DISPENSER 142.54 855.24
Your material number: 1361513
002 2 CS PETRI DISH 100X15MM STACK 500 61.93 123.86
Your material number: FB0875712
003 4 EA TRYPTIC SOY AGAR 500G 107.13 428.52
Your material number: DF0369176
004 2 EA DIALYSISTUBING SP4 14K 25MM30M 381.64 763.28
Your material number: 08667B
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:
UNL BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 08/04/2025
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: 402 Manter-Morgan Siemek
4800131023 / 07/31/2025 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
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 2,170.90
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 .