4800137727.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800137727
- Contract number
- 4800137727
- 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 PO is for the Nutrition & Health Sciences department, with a specific delivery point at Ruth Leverton Hall, Room 111, and is identified by the purchase order number 4800137727, dated 08/26/2025.
The purchase order includes four line items of laboratory and scientific supplies: 2 packages of MCT IND WRP 1.5ML ST 500PK at $156.06 each, 3 cases of NUPAGE 4-BT GEL 1.0MM12W at $186.77 each, 1 PAGERULER LADDER 2X250 UL at $152.60, and 3 INTERCEPT PBS BLOCKING BUFF at $166.06 each. The total order value is $1,523.21, with delivery scheduled for 09/02/2025. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG MCT IND WRP 1.5ML ST 500PK 156.06 312.12
Your material number: NC1870733
002 3 CS NUPAGE 4-BT GEL 1.0MM12W 186.77 560.31
Your material number: NP0322BOX
003 1 EA PAGERULER LADDER 2X250 UL 152.60 152.60
Your material number: PI26616
004 3 EA INTERCEPT PBS BLOCKING BUFF 166.06 498.18
Your material number: NC1660556
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 09/02/2025
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: Ruth Leverton hall Rm 111
4800137727 / 08/26/2025 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 1,523.21
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 .