4800147842.pdf
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- Attached to
- PO NE|4800147842
- Contract number
- 4800147842
- 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 4800147842 and dated 10/02/2025, with a delivery date of 10/08/2025. The purchasing department is from the UNL Biochemistry department, with the delivery address specified as N200 Beadle Center, 1901 Vine St, Lincoln, NE 68503-2422.
The purchase order details six line items of laboratory chemicals and reagents, including Sodium Hydroxide, Ammonium Persulfate, Imidazole, MES, Sodium Azide, and LB Broth Miller Granules, with individual quantities of 1 each and a total order value of $514.31. 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 Terms of Purchase available on the university's website. The unloading point is specified as E119 Beadle Sophie M Trav, and the order requires the PO number to be marked on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SODIUM HYDROXIDE CR ACS 1KG 114.19 114.19
Your material number: S3181
002 1 EA AMMONIUM PERSULFATE 100G 28.59 28.59
Your material number: BP179100
003 1 EA IMIDAZOLE CERT 500G 142.95 142.95
Your material number: O3196500
004 1 EA MES 100G 52.53 52.53
Your material number: BP300100
005 1 EA SOD AZIDE GRAN PURIF 100G IND 73.77 73.77
Your material number: S227I100
006 1 EA LB BROTH MILLER GRAN 500G 102.28 102.28
Your material number: BP9723500
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: 10/08/2025
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
4800147842 / 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 514.31
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 .