4800159886.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800159886
- Contract number
- 4800159886
- 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, with a mailing address in Chicago, Illinois. The purchase order is identified by the number 4800159886 and dated 11/19/2025, with a specified delivery date of 11/25/2025. The purchasing department, specifically the Dept Buyer, can be contacted at 402-472-2126, and the delivery destination is the UNL Entomology department at 103 Entomology Hall.
The purchase order covers two line items: 1) TIPS 20UL LTS PURE CLR FT ST (material number 12111278) at a unit cost of $344.31, and 2) PCR STRP 0.2ML F/RTPCR 120/PK (material number 07000557) at a unit cost of $77.33, totaling $421.64. The order is subject to Net 30 payment terms, with the purchase governed by the University of Nebraska's Standard Terms of Purchase. The order is tax-exempt under number 05-8905401, and all shipments are to be made F.O.B. destination with freight prepaid, with the unloading point specified as Entomology 103.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TIPS 20UL LTS PURE CLR FT ST 344.31 344.31
Your material number: 12111278
002 1 PKG PCR STRIP 0.2ML F/RTPCR 120/PK 77.33 77.33
Your material number: 07000557
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 ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 11/25/2025
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: ENTOMOLOGY 103 -lpingault
4800159886 / 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 421.64
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 .