4800161635.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800161635
- Contract number
- 4800161635
- 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, based in Chicago, Illinois. The PO is for the UNL Food Science & Technology department and is identified by the purchase order number 4800161635, dated 11/26/2025.
The purchase order details two line items: 2 units of Sequencing Grade Trypsin at $120.84 per unit (total $241.68) and 1 package of Amicon Ultra 0.5ML 10KDA 96PK at $450.25. The total PO value is $691.93, with a delivery date of 12/05/2025 to the UNL Food Science & Technology address. The terms of sale are Net 30 with a destination F.O.B., and the order is governed by the University of Nebraska's standard terms of purchase. The unloading point is specified as Justin T Marsh, and the purchase is made using the university's tax-exempt status (05-8905401).
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Text version
Your ref.:ARIBA_P2P
001 2 EA SEQUENCING GRADE TRYPSIN 120.84 241.68
Your material number: PRV5117
002 1 PKG AMICON ULTRA 0.5ML 10KDA 96PK 450.25 450.25
Your material number: UFC501096
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 12/05/2025
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: Justin T Marsh
4800161635 / 11/26/2025 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 691.93
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 .