4800154087.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800154087
- Contract number
- 4800154087
- 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, based in Chicago, Illinois. The purchase order is for laboratory and scientific supplies, with a tax-exempt status under ID #05-8905401, and is being delivered to the UNL Veterinary Science department at 120 Vet Basic Sciences, 1880 N 42nd St, Lincoln, NE.
The purchase order includes three line items: 1 EA BSA DNASE FREE POWDER at $136.81, 1 PKG HP35 ULTRA HP MICRO BLADE 50PK at $89.32, and 1 CS SLIDE SUPERFR 25X75MM 144/PK at $411.40, totaling $637.53. The delivery date is set for 11/04/2025, with the unloading point designated as Caitlin E Ross. The terms of sale are Net 30 with a discount for suppliers, and the order is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, available online.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BSA DNASE FREE POWDER 136.81 136.81
Your material number: BP9706100
002 1 PKG HP35 ULTRA HP MICRO BLADE 50PK 89.32 89.32
Your material number: 3153735
003 1 CS SLIDE SUPERFR 25X75MM 144/PK 411.40 411.40
Your material number: 1255015
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 VETERINARY SCIENCE
120 VET BASIC SCIENCES
1880 N 42ND ST
LINCOLN NE 68583-0905
Delivery Date: 11/04/2025
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: Caitlin E Ross
4800154087 / 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 637.53
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 .