4800147744.pdf
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- Attached to
- PO NE|4800147744
- Contract number
- 4800147744
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) in Lincoln, Nebraska, for laboratory supplies. The purchase order is directed to Fisher Scientific Co LLC, located in Chicago, Illinois. The transaction involves the University of Nebraska's Biological Sciences department, specifically targeting the Beadle Center location, with a tax-exempt status under number 05-8905401.
The purchase order details six line items of scientific and laboratory chemicals and supplies, including well plates, pipette tip racks, and various chemical reagents such as chloroform, acetic acid, methanol, and acetone. The total purchase amount is $693.95, with individual item costs ranging from $21.21 to $130.30. The delivery is scheduled for 10/09/2025, with the goods to be delivered to UNL Biological Sciences at the Beadle Center. The payment terms are Net 30 with a destination F.O.B. (Free On Board) arrangement, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 3 CS 96F WELL TC MULTIDISH 100/CS 99.84 299.52
Your material number: FB012931
002 5 PKG 200UL TIP RACK RELOAD 960/PK 21.21 106.05
Your material number: 02707414
003 1 EA CHLOROFORM W/PENTENE HPLC 4L 130.30 130.30
Your material number: C6074
004 1 EA ACETIC ACID GLA ACS 2.5LT EACH 80.64 80.64
Your material number: MAX00739
005 1 EA METHANOL CERT ACS/HPLC 4L 23.08 23.08
Your material number: A4524
006 1 EA ACETONE HISTO 4L POLY 54.36 54.36
Your material number: A16P4
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
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
Delivery Date: 10/09/2025
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: Beadle E119 Maliva
4800147744 / 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
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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 693.95
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 .