4800131062.pdf
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- Attached to
- PO NE|4800131062
- Contract number
- 4800131062
- Issued by
- Nebraska
About this file
This document is a purchase order 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 4800131062 and dated 07/31/2025, with a delivery date of 08/08/2025. The document is associated with the UNL Veterinary and Biomedical Sciences department and involves a procurement transaction for scientific equipment.
The purchase order details the acquisition of sterile pipettes in four different sizes: 1mL (1000 cases), 5mL (200 cases), 10mL (200 cases), and 50mL (100 cases). The total order value is $510.94, with unit prices ranging from $25.49 to $100.40 depending on the pipette size and quantity. The terms of sale are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's standard terms of purchase. The delivery is to be made F.O.B. destination, freight prepaid, to the UNL Veterinary and Biomedical Sciences department at 204 VBS, 1880 N 42nd St, Lincoln, NE 68583-0905.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PIPET STER 1ML 0.01GRAD 1000CS 94.58 94.58
Your material number: 1367610G
002 4 CS PIPET STER 5ML 0.1GRAD 200/CS 25.49 101.96
Your material number: 1367610H
003 4 CS PIPET STER 10ML 0.1GRAD 200/CS 28.40 113.60
Your material number: 1367610J
004 2 CS PIPET STER 50ML 0.5GRAD 100/CS 100.40 200.80
Your material number: 1367610R
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 VET & BIOMEDICAL SCIENCES
204 VBS
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 08/08/2025
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: 120 VBS Denise K Zinniel
4800131062 / 07/31/2025 Contact Person/Telephone
UNL Purchasing / 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 510.94
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 .