4800154392.pdf
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- Attached to
- PO NE|4800154392
- Contract number
- 4800154392
- 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 dated 10/29/2025, with a delivery date of 11/05/2025, and is for the UNL Biochemistry department located at the N200 Beadle Center in Lincoln, Nebraska.
The purchase order covers five line items of laboratory supplies, including TEMED 100G, Acrylamide Bisacrylamide, Tube Cult DSP 16x100mm, Bromophenol Blue, and ATP Disodium Salt. The total purchase order amount is $591.23, with unit costs ranging from $47.57 to $148.40. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TEMED 100G 47.57 47.57
Your material number: BP150100
002 2 EA ACRYLAMIDE BISACRYLAMIDE 29 1 148.40 296.80
Your material number: BP14081
003 1 CS TUBE CULT DSP 16X100MM 1000/CS 58.29 58.29
Your material number: 1496129
004 1 EA BROMOPHENOL BLUE 50G 103.77 103.77
Your material number: AAA1846918
005 1 EA ATP DISODIUM SALT 50 MG 84.80 84.80
Your material number: 324550
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: 11/05/2025
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
4800154392 / 10/29/2025 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 591.23
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.
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