4800147699.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800147699
- Contract number
- 4800147699
- 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 4800147699, dated 10/02/2025, and is specifically for the Biological Sciences department within UNL.
The purchase order covers three laboratory research items: 1 Trans-Blot Turbo5x Trans Buffer at $153.60, 1 EveryBlot Blocking Buffer (500ML) at $199.20, and 1 AP Conjugate Substrate Kit at $278.40, totaling $631.20. The delivery is scheduled for 10/06/2025 to UNL Biological Sciences at 348 Manter Hall, with Colin D Meiklejohn as the unloading point contact. The terms of sale are Net 30 with a discount for the supplier, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase is governed by the standard University of Nebraska terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRANS-BLOT TURBO5X TRNS BUFFER 153.60 153.60
Your material number: NC3449272
002 1 EA EVERYBLOT BLOCKING BUFFR 500ML 199.20 199.20
Your material number: NC1798224
003 1 EA AP CONJUGATE SUBSTRATE KIT 278.40 278.40
Your material number: NC3725347
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: 10/06/2025
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: Colin D Meiklejohn
4800147699 / 10/02/2025 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 631.20
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.
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