4800145920.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800145922
- Contract number
- 4800145922
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNL Plant Science Initiative, with delivery to be made to the N166 Beadle Center in Lincoln, NE. The vendor number is 104476, and the university is operating under a tax-exempt status with the number 05-8905401.
The purchase order covers three line items: 2 units of TBE 10X Tris Borat EDTA 1L at $55.33 each, totaling $110.66; 1 case of 200UL TIP RL FILST GRAD 960/PK at $227.25; and 1 case of NUNC 50ML CONICL TBE RKD 300CS at $89.20. The total purchase order amount is $427.11, with payment terms of Net 30 - Disct Suppl. The delivery date is set for 10/02/2025, with the unloading point specified as E119 Beadle Schnable. 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 2 EA TBE 10X TRIS BORAT EDTA 1L 55.33 110.66
Your material number: AAJ62449K2
002 1 CS 200UL TIP RL FILST GRAD 960/PK 227.25 227.25
Your material number: 02707478
003 1 CS NUNC 50ML CONICL TBE RKD 300CS 89.20 89.20
Your material number: 12565271
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
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 Schnable
4800145920 / 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 / 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 427.11
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 .