4800152565.pdf
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- Attached to
- PO NE|4800152565
- Contract number
- 4800152565
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800152565, dated 10/22/2025, and is for the Biological Sciences department at UNL.
The purchase order includes three line items: a sperm/bacteria containment chamber priced at $369.13, a PVDF syringe priced at $148.80, and a women's lab coat priced at $336.46, for a total order value of $854.39. The delivery is scheduled for 10/29/2025 to 348 Manter Hall at UNL, with the unloading point specified as 402 Manter. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order 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 SPERM/BACTERIA CNTG CHAMBER 369.13 369.13
Your material number: 0267113
002 1 EA SYRINGE PHILIC PVDF 2522 S 148.80 148.80
Your material number: 502093169
003 1 EA WOMENS FRCP LAB COAT S-REG 336.46 336.46
Your material number: 19999541
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 10/29/2025
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: 402 Manter - Gabriella Ri
4800152565 / 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 854.39
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 .