4800152528.pdf
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- Attached to
- NE|4800152528
- Contract number
- 4800152528
- 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 identified by the number 4800152528, dated 10/22/2025, with a delivery date of 10/28/2025. The ordering department is UNL Biochemistry, with the delivery address at N200 Beadle Center, 1901 Vine St, Lincoln, NE 68503-2422. The university is operating under a tax-exempt status with number 05-8905401.
The purchase order covers five line items: three different sizes of 65/35 lab coats (XS, 2XL, and M), two large blunt tweezers, and five packages of 0.6ML W/GRD FLT TP LW-NT 500PK. The total purchase order value is $234.76, with unit prices ranging from $18.90 to $31.41. 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) terms specify destination delivery, with freight prepaid, and the unloading point is designated as E119 Beadle Sophie M Trav.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 65/35 LAB COAT UNISEX XS 31.41 31.41
Your material number: 19181560
002 1 EA 65/35 LAB COAT UNISEX 2XL 30.53 30.53
Your material number: 19181565
003 1 EA 65/35 LAB COAT UNISEX M 29.47 29.47
Your material number: 19181562
004 2 EA LARGE BLUNT TWEEZERS 18.90 37.80
Your material number: NC2675832
005 5 PKG 0.6ML W/GRD FLT TP LW-NT 500PK 21.11 105.55
Your material number: 02681311
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
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 10/28/2025
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
4800152528 / 10/22/2025 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 234.76
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 .