4800141850.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800141850
- Contract number
- 4800141850
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800141850, dated 09/11/2025, with a delivery date of 09/17/2025 to the UNL Biological Sciences department at 348 Manter Hall.
The purchase order covers four line items of laboratory supplies for molecular biology research, including Molecular Biology Ethanol (24 cases at $725.32), Nucprep Proteinase K Solution (5 ML at $173.04), DreamTaq Green Mix (4x1.25ML at $129.86), and 1X Tris EDTA pH 8.0 TE (500ML at $42.26). The total contract value is $1,070.48, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase, with the unloading point specified as 402 Manter-Rebecca M Varn.
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Text version
Your ref.:ARIBA_P2P
001 1 CS MOLECULAR BIOLOGY ETHANOL 24CS 725.32 725.32
Your material number: 07678002
002 1 EA NUCPREP PROTEINASE K SOLN 5 ML 173.04 173.04
Your material number: 4333793
003 1 EA DREAMTAQ GREEN MIX 4X1.25ML 129.86 129.86
Your material number: FERK1081
004 1 EA 1X TRIS EDTA PH 8.0 TE 500ML 42.26 42.26
Your material number: BP2473500
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 09/17/2025
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: 402 Manter-Rebecca M Varn
4800141850 / 09/11/2025 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 1,070.48
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 .