4800154610.pdf
PDF 44 KB Posted
- Attached to
- PO NE|4800154610
- Contract number
- 4800154610
- 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 identified by the number 4800154610, dated 10/30/2025, and is specifically for the UNL Plant Pathology department at 406 Plant Sciences Hall.
The purchase order includes 25 line items consisting of various laboratory supplies and chemicals, such as acetone, potassium nitrate, sodium fluoride, graduated cylinders, beakers, gloves, protective covers, and centrifuge tubes. The total purchase amount is $2,378.47, with individual item costs ranging from $20.94 to $216.95. The delivery is scheduled for 11/05/2025, with F.O.B. destination and freight prepaid. Payment terms are Net 30, and the university is tax-exempt under number 05-8905401. The 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 ACETONE HISTO 4L POLY 54.36 54.36
Your material number: A16P4
002 1 EA POT PERMANGANATE ACS 100G 42.41 42.41
Your material number: AA1430722
003 1 EA SOD PERCHLORATE ANHYD ACS 100G 49.24 49.24
Your material number: AA1162322
004 1 EA POTASSIUM NITRATE 500G 37.42 37.42
Your material number: AAA1452736
005 1 EA METHYLPHOSPHONIC ACID 5G 68.86 68.86
Your material number: AAA1261906
006 1 EA SODIUM FLUORIDE P.A. 25GR 31.22 31.22
Your material number: AC201290250
007 1 EA ZINC CHLORIDE 25G 35.95 35.95
Your material number: Z001425G
008 1 EA CYLINDER GRAD PP 1000ML 121.93 121.93
Your material number: 08572G
009 1 EA CYLINDER GRAD PP 2000ML 208.65 208.65
Your material number: 08572H
010 1 EA DISPENSR MULTI TAP 500IN METAL 50.17 50.17
Your material number: 15912
011 2 PKG BEAKER GRIFFIN PP 400ML 6/PK 76.77 153.54
Your material number: 0259110E
012 2 EA BEAKER GRIFFIN PP 2000ML 70.20 140.40
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: Michael J Boehm, 406 PLSH
4800154610 / 10/30/2025 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 0259110H
013 2 CS NUNC 50ML CONICL TBE RKD 300CS 89.20 178.40
Your material number: 12565271
014 2 EA RACK EMPTY D10ML TIPS 40.06 80.12
Your material number: F161220G
015 2 PKG D10ML EASYPACK 1-10 200/PK 45.00 90.00
Your material number: F161210G
016 1 PKG ELEMENT GLV MD 250/PK 27.19 27.19
Your material number: 17000584
017 1 PKG ELEMENT GLV LG 250/PK 27.19 27.19
Your material number: 17000585
018 1 PKG ELEMENT GLV XL 230/PK 27.16 27.16
Your material number: 17000586
019 2 PKG EXAMGLV NITR 9.5 SZXL 90/PK 20.94 41.88
Your material number: 19149863D
020 2 PKG EXAMGLV NITR 9.5 SZ L 100EA/PK 20.94 41.88
Your material number: 19149863C
021 1 CS CVRL TYVK ZPR ELS WA M 25/CS 149.62 149.62
Your material number: 013614B
022 1 CS CVRL TYVK ZPR ELS WA L 25/CS 216.95 216.95
Your material number: 013614C
023 1 CS CVRL TYVK ZPR ELS WA XL 25/CS 216.95 216.95
Your material number: 013614D
024 1 CS MCT N/S 1.5ML NAT 500/PKMCT PM 150.00 150.00
Your material number: 05408129F25
025 2 PKG 1.5ML TBE CNTRF SCRW CP 500/PK 68.49 136.98
Your material number: 02682557
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800154610 / 10/30/2025
Page 2 / 2
P.O. TOTAL 2,378.47 Purchasing Authority:
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