4800153921.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800153921
- Contract number
- 4800153921
- 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, headquartered in Chicago, Illinois. The purchase order is specifically for the UNL Biochemistry department, with a delivery destination at N200 Beadle Center and an unloading point of E119 Beadle Sophie M Trav.
The purchase order covers eight line items of laboratory supplies and equipment, including Coomassie Plus protein reagent, nitrile gloves, acrylic rack holders, Kimwipes, pipette tips, semi-micro cuvettes, and a PES concentrator. The total purchase order value is $1,583.29, with individual item prices ranging from $9.03 to $281.25. The order is set for delivery on 11/03/2025, with payment terms of Net 30 and a tax-exempt status under number 05-8905401. The purchasing authority is on behalf of the 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 COOMASSIE PLUS 200 PROT REAGET 163.50 163.50
Your material number: PI23238
002 2 PKG FB NITRILE GLV PF LF XL 100PK 9.03 18.06
Your material number: 191301597E
003 6 EA RACK HOLDER ACRYLIC 96.36 578.16
Your material number: 1200947
004 1 CS KIMWIPE SML 4-1/2X8-1/2 286/PK 160.20 160.20
Your material number: 06666A
005 5 PKG TIPS 10UL NAT XLNGTH 960/PK 32.30 161.50
Your material number: 10320714
006 5 PKG TIPS 200UL NAT STAND 960/PK 28.24 141.20
Your material number: 10320715
007 2 CS CUVETTE SEMI-MICRO 1.5ML 500CS 39.71 79.42
Your material number: 14955127
008 1 EA PES CONCENTRATOR 30K 20ML 24PK 281.25 281.25
Your material number: PI88531
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: 11/03/2025
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
4800153921 / 10/28/2025 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 1,583.29
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 .