4800145832.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800145833
- Contract number
- 4800145833
- 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 dated 09/25/2025, with a delivery date of 10/02/2025, and will be delivered to the UNL Biochemistry department at the N200 Beadle Center in Lincoln, NE.
The purchase order comprises 12 line items of laboratory chemicals and supplies, including imidazole, magnesium chloride, nickel sulfate, ammonium sulfate, sucrose, isopropanol, brain heart infusion, triethanolamine, pipes for biochemistry, potassium hydroxide, potassium chloride, and pen strips. The total purchase order value is $1,550.06, with individual item costs ranging from $36.47 to $371.59. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set at Net 30, and the university is tax exempt under number 05-8905401. The order specifies F.O.B. destination with freight prepaid, and requires the purchase order number to be referenced on all invoices and shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IMIDAZOLE FOR ANALYSIS 100GR 56.24 56.24
Your material number: AC396741000
002 1 EA MAGNESIUM CHLORIDE HEXAHYD100G 78.24 78.24
Your material number: 502897076
003 1 EA NICKELII SULFATE HEXAHYDRA500G 216.65 216.65
Your material number: 502899009
004 1 EA AMMONIUM SULFATE 1KG 89.27 89.27
Your material number: BP212R1
005 1 EA D -SUCROSE BIOCHEMICA 1KG 36.47 36.47
Your material number: AC177140010
006 1 EA ISOPROPANOL MOLECULAR BIOLOGY 102.70 102.70
Your material number: BP26184
007 1 EA BRAIN HEART INFUSION 500G 147.57 147.57
Your material number: DF0037178
008 1 EA TRIETHANOLAMINE 99 127.71 127.71
Your material number: 01336909
009 1 EA PIPES FOR BIOCHEMISTRY 500GR 371.59 371.59
Your material number: AC172615000
010 1 EA POTASSIUM HYDROXIDE ACS RE500G 76.00 76.00
Your material number: 502897733
011 1 EA POTASSIUM CHLORIDE POWDER BIO 154.22 154.22
Your material number: 501809355
012 1 CS PEN STRP 10000 6X100 6/CS 93.40 93.40
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: 10/02/2025
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
4800145832 / 09/25/2025 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: MT30002CI
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800145832 / 09/25/2025
Page 2 / 2
P.O. TOTAL 1,550.06 Purchasing Authority:
File details come from the government source that posted it. Updated .