4800150986.pdf
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- Attached to
- NE|4800150986
- Contract number
- 4800150986
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln's Biochemistry Department, located in Lincoln, Nebraska. The vendor is Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800150986 and dated 10/15/2025, with a delivery date of 10/20/2025.
The purchase order covers two line items: 1) one case of PIPET SER1X10 5ML 200/CS at $47.50, and 2) two Countess Cell Counting Chambers at $166.14 each, totaling $379.78. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and F.O.B. destination. The university is tax-exempt (tax ID 05-8905401), and the delivery will be made to the E119B Beadle Center at 1901 Vine St in Lincoln, NE, with the unloading point specified as E119 Beadle, contact person Elham Abdol.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PIPET SER1X10 5ML 200/CS 47.50 47.50
Your material number: 1367548
002 2 EA COUNTESS CELL COUNTING CHAMBER 166.14 332.28
Your material number: C10228
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: 10/20/2025
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 - Elham Abdol
4800150986 / 10/15/2025 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 379.78
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.
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