4800141395.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141395
- Contract number
- 4800141395
- 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 specifically for the UNL Food Science & Technology department, with a tax-exempt status under number 05-8905401.
The purchase order covers five line items of scientific laboratory supplies, including 10 cases of Petri dishes, 1 package of safe-lock tubes, 6 packages of freezer boxes, 1 glycerol assay, and 1 case of conical tubes. The total contract value is $1,039.19, with individual item costs ranging from $40.16 to $619.30. The delivery is scheduled for 09/19/2025, with the unloading point designated to Mary-Grace C Danao. The payment terms are Net 30 with destination F.O.B., and the purchase order is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 CS PETRI DISH 100X15MM STACK 500 61.93 619.30
Your material number: FB0875712
002 1 PKG TUBE SAFE-LCK 500UL NAT 500/PK 65.23 65.23
Your material number: 0540218
003 6 PKG 100 PL PP FREEZER BX PRP 5/PK 33.55 201.30
Your material number: 14100E
004 1 EA GLYCEROL ASSAY 500ML 40.16 40.16
Your material number: AAA16205AP
005 1 CS NUNC 15ML CONICL TBE RKD 500CS 113.20 113.20
Your material number: 12565269
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 09/19/2025
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: Mary-Grace C Danao
4800141395 / 09/09/2025 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 1,039.19
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 .