4800158362.pdf
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- Attached to
- PO NE|4800158362
- Contract number
- 4800158362
- 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 4800158362 and dated 11/13/2025, with a requested delivery date of 12/02/2025. The transaction involves the UNL Accounting Department and will be delivered to UNL Mail & Distribution Services.
The purchase order details the procurement of scientific equipment, specifically one (1) CRYOCUBE F740H ULT Freezer at $13,286.75 and thirty (30) CRYOCUBE F740 Freezer Racks at $0.03 each (totaling $0.90), bringing the total order value to $13,287.65. The order is subject to Net 30 payment terms, with the purchase 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 designated as Hee Jin Jun in the Nutrition department. The university is using a tax-exempt status with ID #05-8905401 for this procurement.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CRYOCUBE F740H ULT FREEZER 13,286.75 13,286.75
Your material number: NC2130136
002 30 EA CRYOCUBE F740 FREEZER RACK 0.03 0.90
Your material number: NC1722145
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 MAIL & DISTRIBUTION SERVICES
1100 N 17 ST
LINCOLN NE 68588-0699
Delivery Date: 12/02/2025
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: Hee Jin Jun/Nutrition and
4800158362 / 11/13/2025 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 13,287.65
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.
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