4800155766.pdf
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- Attached to
- PO NE|4800155766
- Contract number
- 4800155766
- 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 identified by the number 4800155766, dated 11/04/2025, with a delivery date of 11/10/2025 to the UNL Biological Sciences department at the Beadle Center.
The purchase order covers four line items: 1) 200 cases of 4 oz HC no pill vials at $162.25 per case, 2) 1 package of WP100I Gamma Irrad Colilert at $1,359.60, 3) 2 cases of black filter funnels at $356.58 per case, and 4) 6 Petrifilm spreaders at $2.26 each, totaling $2,248.57. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is F.O.B. destination, freight prepaid, to the E119B Beadle Center, with the unloading point specified as E119 Beadle. The university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS VIAL 4 OZ HC NO PILL 200/CS 162.25 162.25
Your material number: 14377810
002 1 PKG WP100I GAMMA IRRAD COLILERT 1,359.60 1,359.60
Your material number: NC1801456
003 2 CS FILT FUNNEL BLK CN .45UM 50/CS 356.58 713.16
Your material number: 0974029
004 6 EA PETRIFILM SPREADER AC/CC/EC 2.26 13.56
Your material number: S30755
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
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
Delivery Date: 11/10/2025
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
4800155766 / 11/04/2025 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 2,248.57
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 .