4800145655.pdf
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- Attached to
- PO NE|4800145657
- Contract number
- 4800145657
- 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 identified by the number 4800145655, dated 09/24/2025, with a delivery date of 10/01/2025 to the UNL Biological Sciences department.
The purchase order covers three specific laboratory items: 1) Sodium 2-Mercaptoethanesul 25G at $227.23, 2) L-Cysteine from Non-Animal Source at $89.87, and 3) a pH Electrode with Temperature at $216.06, totaling $533.16. The order is governed by UNL's standard terms of purchase, with payment terms of Net 30, and will be delivered F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the unloading point is designated as Gabriella Rizzo.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM 2-MERCAPTOETHANESUL 25G 227.23 227.23
Your material number: M091325G
002 1 EA L-CYSTEINE FROM NON-ANIMAL SOU 89.87 89.87
Your material number: 501791355
003 1 EA ELECTRODE PH WITH TEMPERATURE 216.06 216.06
Your material number: 13620530A
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: 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: Gabriella Rizzo
4800145655 / 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 / 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 533.16
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 .