4800141936.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800141936
- Contract number
- 4800141936
- 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 identified by the number 4800141936, dated 09/11/2025, and is associated with the ARIBA_P2P procurement system.
The purchase order covers two line items: 1 EA Brain Heart Infusion 500G at $174.39, and 2 CS of Tube Cult DSP 13X100MM 1000/CS at $40.38 per case, totaling $255.15. The delivery is scheduled for 09/19/2025 to the UNL Life Sciences Annex in Lincoln, NE, with the unloading point designated as Do1.2 - Kristin Beede. The terms of sale are Net 30 with a discount for suppliers, and the shipment is F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the standard terms of purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BRAIN HEART INFUSION 500G 174.39 174.39
Your material number: B11059
002 2 CS TUBE CULT DSP 13X100MM 1000/CS 40.38 80.76
Your material number: 1496127
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 LIFE SCIENCES ANNEX
2100 N 42 ST LScA 7
LINCOLN NE 68583-0901
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: Do1.2 - Kristin Beede
4800141936 / 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 255.15
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 .