4800159864.pdf
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- Attached to
- PO NE|4800159864
- Contract number
- 4800159864
- 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 the UNL Plant Science Initiative, with a delivery address at N166 Beadle Center in Lincoln, NE. The transaction is tax-exempt under the number 05-8905401, and the purchasing contact is UNL Purchasing, reachable at 402-472-2126.
The purchase order comprises nine line items of laboratory and scientific equipment and supplies, including a precision balance, stirring hot plate, lab wagon glassware, potassium nitrate, cleaning solution, PCR kit, magnesium sulfate, sodium phosphate, and calcium chloride. The total purchase order value is $4,079.07, with delivery scheduled for 11/26/2025. The terms of sale are Net 30 with a discount for the supplier, and all shipments are to be made F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, which can be found at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FE2002E PRECISION BALANCE 1,201.41 1,201.41
Your material number: 01671302
002 1 CS USD STIRHT PLT PC220 4X5IN120V 542.74 542.74
Your material number: 114976A
003 1 EA LAB WAGON GLASSWARE 1,070.19 1,070.19
Your material number: 11928
004 2 EA POTASSIUM NITRATE ACS 2KG 196.16 392.32
Your material number: AA13443A3
005 1 EA ALCONOX CLNR 4LB BOX 37.86 37.86
Your material number: 16000104
006 1 EA TOPO ZERO BLUNT PCR KIT 10RXN 335.65 335.65
Your material number: 451245
007 1 EA MAGNESIUM SULFATE ANHYD 2 5KG 275.22 275.22
Your material number: AC413480025
008 1 EA SODIUM PHOSPHATE MONOBASIC 155.62 155.62
Your material number: 5675451KG
009 1 EA CLCM CHLORIDE ANHYD 1KG 68.06 68.06
Your material number: AA12316A1
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 11/26/2025
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: E119 Beadle Cahoon
4800159864 / 11/19/2025 Contact Person/Telephone
UNL Purchasing / 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 4,079.07
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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