4800149611.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800149611
- Contract number
- 4800149611
- 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 laboratory supplies and is being processed through the UNL Biochemistry Department, with delivery scheduled to the Beadle Center in Lincoln, Nebraska.
The purchase order includes three line items: 1 package of LO Bind 1K UF Disc (10/PK) at $371.08, 2 packages of Plac Disc 1K 44.5MM (10/PK) at $270.29 each (totaling $540.58), and 1 package of Amicn Ultra Centrifugal 15ML 24PK at $322.40. The total purchase order amount is $1,234.06, with payment terms of Net 30 and delivery date set for 10/16/2025. The order is tax-exempt under number 05-8905401 and will be delivered F.O.B. destination with freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG LO BIND 1K UF DISC 10/PK 371.08 371.08
Your material number: PLAC07610
002 2 PKG PLAC DISC 1K 44.5MM 10/PK 270.29 540.58
Your material number: PLAC04310
003 1 PKG AMICN ULTRA CNTRFUGL 15ML 24PK 322.40 322.40
Your material number: UFC901024
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 DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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 Wilson
4800149611 / 10/09/2025 Contact Person/Telephone
UNL Purchasing / 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 1,234.06
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 .