4800137755.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800137755
- Contract number
- 4800137755
- 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, based in Chicago, Illinois. The purchase order is for laboratory supplies to be delivered to the UNL Biochemistry Department at the Beadle Center, with a tax-exempt status under number 05-8905401.
The order comprises five line items including tip racks and a Petri dish spreader, with quantities ranging from 1 to 2 units per item. The total purchase order value is $614.98, with unit costs varying from $25.01 to $141.40. The delivery is scheduled for September 2, 2025, with F.O.B. destination terms and net 30 payment conditions. The purchase order is governed by the University of Nebraska's standard terms of purchase, and all shipments must include the PO number on packages and invoices.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS 1250UL TIP RACK RELOAD 960/PK 117.85 117.85
Your material number: 02707408
002 2 PKG 10UL TIP RACK RELOAD 960/PK 25.01 50.02
Your material number: 02707438
003 2 CS 300UL TIP BULK 1000/PK 141.40 282.80
Your material number: 02707447
004 1 CS 300UL TIP RACK RELOAD 960/PK 106.05 106.05
Your material number: 02707411
005 1 PKG PETRI DISH SPREADER 900 58.26 58.26
Your material number: 501215126
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle Center- Karin
4800137755 / 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 614.98
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 .