4800159728.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159728
- Contract number
- 4800159728
- 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, a vendor based in Chicago, Illinois. The purchase order is identified by the number 4800159728 and dated 11/19/2025, with a delivery date of 12/02/2025. The purchasing department is specifically from the UNL Civil Engineering department, with the delivery point designated as W181 Nebraska Hall.
The purchase order is for two packages of laboratory slides: one U-SLIDE I 0.2 Luer IBIDI IBI and one U-SLIDE I 0.8 Luer IBITREAT 15, each priced at $402.00, resulting in a total purchase order amount of $804.00. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms set as Net 30 - Disct Suppl. The order is tax-exempt under number 05-8905401, and the unloading point is specified as SEC C190, with contact person Ryan Haggerty. The purchase is F.O.B. destination, with freight prepaid, and requires the purchase order number to be referenced on all related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG U-SLIDE I 0.2 LUER IBIDI IBI 402.00 402.00
Your material number: 50305750
002 1 PKG U-SLIDE I 0.8 LUER IBITREAT 15 402.00 402.00
Your material number: 50305759
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: 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: SEC C190, Ryan Haggerty
4800159728 / 11/19/2025 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 804.00
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 .