4800145450.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800145450
- Contract number
- 4800145450
- 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 numbered 4800145450 and dated 09/24/2025, with a delivery date of 10/01/2025. The order will be delivered to the UNL Biochemistry department at N200 Beadle Center in Lincoln, NE, with an unloading point specified as E119 Beadle Sophie M Trav.
The purchase order details 12 line items of laboratory and scientific equipment, including carboys, flasks, trays, burners, timers, and thermometers. The total order value is $1,279.39, with individual item costs ranging from $13.50 to $221.37. The order includes quantities of 1-3 units per item type, with specific material numbers assigned to each. Payment terms are Net 30, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The university is tax-exempt, with tax exemption number 05-8905401, and all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CARBOY W/SPIG LDPE 20L 221.37 221.37
Your material number: 02963BB
002 3 EA CARBOY RECT ASP HDPE 2 GAL 110.31 330.93
Your material number: 029636A
003 3 CS FLASK FILTERING PP 1000ML 1/CS 38.61 115.83
Your material number: 1018250B
004 1 CS FLT HLD BTL TP 500ML 45MM 1/CS 205.81 205.81
Your material number: 0974036H
005 1 PKG RUBBER STOPPER 8-1/2 PK6 37.98 37.98
Your material number: 501531500
006 1 EA TOTE TRY PP 20-1/4X15-1/2X5 HG 61.65 61.65
Your material number: 22087189
007 1 EA TRAY PP STRLZG 19X10-1/2X5-1/8 55.15 55.15
Your material number: 1525216
008 2 EA BURNER TIRRILL NATURAL GAS 49.80 99.60
Your material number: S09572B
009 1 EA SAFETY SPARK LAB LIGHT 5FLINT 24.38 24.38
Your material number: NC1697588
010 1 EA RAZOR BLADES 100/PK 23.67 23.67
Your material number: NC9877367
011 2 EA BIG DIGIT ALARM TIMER 4-CHANEL 31.26 62.52
Your material number: 1464917
012 3 EA DURAC DRY BLOCK THERMOMETER 13.50 40.50
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 BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 10/01/2025
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: E119 Beadle Sophie M Trav
4800145450 / 09/24/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 13201577
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800145450 / 09/24/2025
Page 2 / 2
P.O. TOTAL 1,279.39 Purchasing Authority:
File details come from the government source that posted it. Updated .