4800145166.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800145168
- Contract number
- 4800145168
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is addressed to the Center for Brain, Biology and Behavior at 1100 T St in Lincoln, NE, with a delivery date of 09/29/2025. The document includes the university's tax-exempt number (05-8905401) and is processed through the UNL Accounting Department.
The purchase order covers six line items of laboratory and research supplies, including vacuum tubes, plastic test tube racks, microscope tubes, blood collection tubes, cryo boxes, and pipette packages. The total order value is $843.82, with individual item costs ranging from $74.68 to $243.46. The terms of sale are Net 30 with a discount for the supplier, and the order is set for F.O.B. destination with freight prepaid. The unloading point is designated as the Front Desk, and the purchase order is governed by the University of Nebraska's standard terms of purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG VAC TB ROY BL PLH 6ML 100/PKRX 79.91 79.91
Your material number: 14816154
002 1 PKG VAC PLS SST RD/GY 10ML C/PK RX 215.19 215.19
Your material number: 0268398
003 1 CS 2ML SC MTUBE CBS ST/CS1000 243.46 243.46
Your material number: NC9180825
004 1 PKG FB BLD COLLSTWNG23X.75 50/PKRX 93.00 93.00
Your material number: 22024241
005 1 PKG CRYO BOX 100 PLACE BLUE 74.68 74.68
Your material number: NC9914120
006 1 PKG 960/PKGS 10X96 1-100UL 137.58 137.58
Your material number: NC0667580
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 09/29/2025
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: Front Desk
4800145166 / 09/23/2025 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 843.82
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 .