4800149618.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800149618
- Contract number
- 4800149618
- 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 will be delivered to the UNL Beadle Supply Center in Lincoln, NE. The document includes a tax-exempt number (05-8905401) and is processed through the university's Accounting Department.
The purchase order covers two line items: 1) one unit of TRYPSIN .0 EDTA at $69.50, and 2) two units of TRYPSIN EDTA 100ML at $22.74 each, totaling $114.98. The delivery is scheduled for 10/14/2025, with payment terms of Net 30 and F.O.B. destination. The order is tracked with the number 4800149618 and includes a tracking number X.SUN. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the order is governed by the university's standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRYPSIN .0 EDTA 69.50 69.50
Your material number: 25300062
002 2 EA TRYPSIN EDTA 100ML 22.74 45.48
Your material number: 25200056
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 RM-SCM/ALM- Tracking Number: X.SUN
4800149618 / 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 114.98
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 .