4800151158.pdf
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- Attached to
- NE|4800151158
- Contract number
- 4800151158
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800151158, dated 10/16/2025, with a delivery date of 10/20/2025 to the UNL Morrison Center.
The purchase order details four line items of laboratory and scientific supplies, including 1 EA Xylenes Cert ACS 4L at $68.36, 1 EA Wright-Giemsa Stain Kit 8OZ at $69.18, 2 CS Tube PP Conical 15ML 500/CS at $251.50, and 3 EA 10K MWCO 3 ML 10 Cassettes at $483.36, for a total purchase order amount of $872.40. The order is subject to Net 30 payment terms and will be delivered F.O.B. destination, with the unloading point specified as Hiep L X Vu, MOLR 113. The university is tax-exempt under number 05-8905401, and the purchase is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA XYLENES CERT ACS 4L 68.36 68.36
Your material number: X54
002 1 EA WRIGHT-GIEMSA STAIN KIT 8OZ 69.18 69.18
Your material number: NC9494540
003 2 CS TUBE PP CONICAL 15ML 500/CS 125.75 251.50
Your material number: 1495949B
004 3 EA 10K MWCO 3 ML 10 CASSETTES 161.12 483.36
Your material number: PIA52971
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
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: Hiep L X Vu, MOLR 113
4800151158 / 10/16/2025 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 872.40
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 .