4800158133.pdf
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- Attached to
- PO NE|4800158133
- Contract number
- 4800158133
- 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 identified by the number 4800158133, dated 11/12/2025, with a delivery date of 11/17/2025. The transaction involves the UNL Morrison Center as the delivery point, with the billing address located in Lincoln, NE.
The purchase order covers two line items: 4 packages of PBS W/O CA MG 500ML 6/PK at $32.99 per package (total $131.96), and 1 each of Quant-IT PicoGreen dsDNA Reagent at $673.26. The total purchase order amount is $805.22, with payment terms of Net 30 and F.O.B. destination. The order is tax-exempt under number 05-8905401 and is governed by the University of Nebraska's standard terms of purchase. The specific unloading point is designated as Hiep L X Vu, MOLR 113, with the department buyer's contact number provided.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG PBS W/O CA MG 500ML 6/PK 32.99 131.96
Your material number: SH30256FS
002 1 EA QUANT-IT PICOGREEN DSDNA REAGE 673.26 673.26
Your material number: P7581
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: 11/17/2025
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: Hiep L X Vu, MOLR 113
4800158133 / 11/12/2025 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 805.22
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 .