4800156148.pdf
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- Attached to
- PO NE|4800156148
- Contract number
- 4800156148
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state university located in Lincoln, Nebraska, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is for the Civil Engineering department, with a specific delivery location at W181 Nebraska Hall, and involves a procurement transaction for laboratory and scientific supplies.
The purchase order includes seven line items of various laboratory equipment and supplies, such as gloves, pipette tips, extraction standards, polypropylene tubes, and LC-MS water, with a total contract value of $2,164.63. The order is set for delivery on 11/19/2025, 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, with all shipments to be made F.O.B. destination and freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 1 CS EXAMGLV NITR 9.5 SZ S 100EA/PK 209.43 209.43
Your material number: 19149863A
002 2 PKG EPPNDRF TIP BLK 0.5-10ML 200PK 64.38 128.76
Your material number: 05403116
003 2 EA LBLD PFC EXTRACTION STD 1.2ML 420.00 840.00
Your material number: NC3036698
004 5 EA 12 X 32 MM 750 UL POLYPROPYLEN 63.60 318.00
Your material number: 50791287
005 2 CS EPTPS BLK 50-1000UL 1000/CSEP 74.99 149.98
Your material number: 0540359
006 1 CS WATER LC-MS HPLC B AND J 2.5LT 433.36 433.36
Your material number: 6003077
007 1 CS FB NITRILE GLV PF LF L 100/PK 85.10 85.10
Your material number: 191301597D
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 11/19/2025
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: SEC C190, Nirupam Aich
4800156148 / 11/05/2025 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 2,164.63
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 .