4800161315.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800161315
- Contract number
- 4800161315
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The PO is for the UNL Plant Pathology department, with a delivery address at 406 Plant Sciences Hall in Lincoln, NE. The purchase order is identified by the number 4800161315 and dated 11/25/2025, with a specified delivery date of 12/09/2025.
The purchase order includes three line items: 4 cases of Petri dishes (60x15mm, 500/case) at $73.55 per case, totaling $294.20; 1 case of Rainbow Pack (13mmx13m, 24/case) at $55.59; and 1 case of LF ATOCLVTP 0.75IN BLK (4 cases) at $57.58. The total purchase order amount is $407.37, with payment terms of Net 30 - Disct Suppl. The order is governed by the Standard Terms of Purchase from the University of Nebraska's website, and the vendor is to mark all packages, invoices, and related documents with the purchase order number. The University is tax-exempt, with tax exemption number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 4 CS PETRI DISH 60X15MM 500/CS 73.55 294.20
Your material number: FB0875713A
002 1 CS RAINBOW PACK 13MMX13M 24/CS 55.59 55.59
Your material number: 15901R
003 1 CS LF ATOCLVTP 0.75IN BLK 4CS 57.58 57.58
Your material number: 15901110
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 PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
Delivery Date: 12/09/2025
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: 448 PLSH Ryan S Wichtenda
4800161315 / 11/25/2025 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 407.37
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 .