4800157507.pdf
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- Attached to
- PO NE|4800157507
- Contract number
- 4800157507
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for laboratory and scientific supplies, with delivery to the UNL Morrison Center in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is dated 11/11/2025, with a requested delivery date of 11/30/2025.
The purchase order comprises seven line items of scientific equipment and supplies, including pipette sets, gloves, tip racks, a pipette kit, and a pipette controller. The total purchase amount is $2,644.11, with individual item costs ranging from $26.00 to $804.00. The terms of sale are Net 30 with a discount for suppliers, and the order is governed by the University of Nebraska's Standard Terms of Purchase. The delivery is set for F.O.B. destination, freight prepaid, with the unloading point specified as MOLR 230. Each item has a specific material number for tracking and inventory purposes.
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Text version
Your ref.:ARIBA_P2P
001 10 CS PIPET SER ST 1/10 5ML 200CS PM 26.00 260.00
Your material number: 1367811DF25
002 10 CS PIPET ST 10ML 0.1GRAD 200CS PM 27.00 270.00
Your material number: 1367811EF25
003 1 CS G10 FLEX NTL GLV XS 1000/CS 121.96 121.96
Your material number: 17000223
004 5 CS 200UL TIP RACK RELOAD 960/PKPM 183.03 915.15
Your material number: 02707420F25
005 1 CS FISHERBRD ELITE PIPETTE KIT PM 804.00 804.00
Your material number: 14388100F25
006 1 EA PINPOINT PIPETTE CONTROLLER PM 170.00 170.00
Your material number: S012428FB25
007 1 PKG PRFRMLDHD AQ S 10X10ML 10PK PM 103.00 103.00
Your material number: AA433689MPM
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
Delivery Date: 11/30/2025
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: MOLR 230
4800157507 / 11/11/2025 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 2,644.11
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 .