4800149552.pdf
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- Attached to
- PO NE|4800149552
- Contract number
- 4800149552
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for the UNL Biochemistry department, with a delivery address at N200 Beadle Center in Lincoln, NE. The document is dated 10/09/2025, with a specified delivery date of 10/16/2025, and includes a tax-exempt number for the university.
The purchase order covers six different chemical and laboratory reagents, including Guanosine 5-Triphosphate Sodium, Ivermectin, Oryzalin, Triton X-100, D-Biotin, and Tween 20. The total order value is $1,116.64, with individual item costs ranging from $29.20 to $888.81. The terms of sale are Net 30 with a discount for the supplier, and the order is governed by the University of Nebraska's standard terms of purchase. The F.O.B. (Free On Board) is set to destination, with freight prepaid, and the unloading point specified as E119 Beadle Sophie M Trav.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GUANOSINE 5 -TRIPHOSPHATE SODI 888.81 888.81
Your material number: 501787092
002 1 EA IVERMECTIN 250MG 29.82 29.82
Your material number: AAJ62777MD
003 1 EA ORYZALIN PESTANAL ANALYTICAL 82.73 82.73
Your material number: 111019803
004 1 EA TRITON X-100 100ML 29.20 29.20
Your material number: AAA16046AE
005 1 EA D -BIOTIN 1GR 32.43 32.43
Your material number: AC230090010
006 1 EA TWEEN 20 THERMO SCIENTI 500ML 53.65 53.65
Your material number: AAJ20605AP
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
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: 10/16/2025
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
4800149552 / 10/09/2025 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 1,116.64
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 .