4800149061.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800149061
- Contract number
- 4800149061
- 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 PO is identified by the number 4800149061, dated 10/08/2025, with a delivery date of 10/14/2025. The purchasing department is acquiring materials for the UNL Biological Sciences department, with the delivery destination set at the Beadle Center in Lincoln, Nebraska.
The purchase order includes 12 line items consisting of various laboratory supplies such as safety glasses, lens, inserts, tips, tape, and other scientific equipment. The total purchase amount is $901.73, with individual item costs ranging from $3.28 to $134.68. The order specifies quantities, material numbers, and detailed descriptions for each item. The terms of sale are Net 30 with a discount for suppliers, and the purchase is governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt and will be paid using Nebraska State Treasury warrants, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 EA 3M SOLUS BLK/BLU CLR LNS 12.63 25.26
Your material number: 19169044
002 2 PKG 50UL LMTD VOL INSRT W/SPRING 67.34 134.68
Your material number: NC1414940
003 1 PAA GLS OTG BLK CL AS EA 8.59 8.59
Your material number: 19161646
004 1 EA SPEC OTG OVRG2 CLEAR PR 6.60 6.60
Your material number: 17200175
005 1 EA GLASSES TOUR-GUARD V CLR 3.28 3.28
Your material number: 19039590
006 2 CS LF ATOCLVTP 1IN BLK 3CS 44.16 88.32
Your material number: 15901112
007 1 CS TAPE WHITE 13MMX55M 6/CS 102.47 102.47
Your material number: 1590115A
008 1 CS RAINBOW PACK 13MMX13M 24/CS 55.59 55.59
Your material number: 15901R
009 1 PKG 1250UL TIP BULK 1000/PK 16.16 16.16
Your material number: 02707400
010 1 PKG 200 MICROSERT INSERT FLAT BTM 65.08 65.08
Your material number: 13622208
011 1 PKG INS 0.5ML CLR 5.6 OD FLT BTM 72.50 72.50
Your material number: 6PME04F1
012 2 CS 1250UL TIP BULK 1000/PK 161.60 323.20
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: 10/14/2025
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: E150 (Nickerson)
4800149061 / 10/08/2025 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: 02707400
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800149061 / 10/08/2025
Page 2 / 2
P.O. TOTAL 901.73 Purchasing Authority:
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