4800138233.pdf
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- Attached to
- NE|4800138233
- Contract number
- 4800138233
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNL Veterinary & Biomedical Sciences department, with a delivery address in Lincoln, NE. The transaction is identified by PO number 4800138233, dated 08/27/2025, with a proposed delivery date of 09/03/2025.
The purchase order comprises six line items of laboratory supplies, including sterile pipettes of various sizes (1mL and 25mL), glycerol, bottle top filters, filtration membrane, and petri dishes. The total order value is $761.77, with unit costs ranging from $62.52 to $201.15. The purchasing terms are Net 30 with F.O.B. destination, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt (tax ID 05-8905401) and the contact for the order is UNL Purchasing, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PIPET STER 1ML 0.01GRAD 1000CS 94.58 189.16
Your material number: 1367610G
002 1 EA GLYCEROL CERTIFIED ACS 4L 88.56 88.56
Your material number: G334
003 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
004 1 CS BTL TOP FILTER .45UM CA 12/CS 201.15 201.15
Your material number: 0976151
005 1 CS FLTRBTPA-PES33MM500ML 12CS 88.25 88.25
Your material number: 0974106
006 2 CS PETRI DISH 100X15MM SLIP 500CS 62.52 125.04
Your material number: FB0875713
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: 09/03/2025
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
4800138233 / 08/27/2025 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 761.77
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 .