4800162219.pdf
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- Attached to
- PO NE|4800162219
- Contract number
- 4800162219
- 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 4800162219 and dated 12/02/2025, with a requested delivery date of 12/16/2025 to the BPDF Department at 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0668.
The purchase order covers eight line items of laboratory and scientific equipment, including a phosphoric acid cartridge, oxidizer cartridge, UV lamp replacement, resin bed, pump tubing, syringes, a system suitability set, and a Quant-IT Picogreen DSDNA kit. The total contract value is $4,203.03, with unit prices ranging from $109.04 to $882.00. The transaction is governed by Net 30 terms, with the order being F.O.B. destination and freight prepaid. The university is tax-exempt under number 05-8905401, and the purchasing authority is listed as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 1 EA PHOSPHORIC ACID CARTRIGDE 794.86 794.86
Your material number: NC0851652
002 1 EA OXIDIZER CARTRIDGE 492.00 492.00
Your material number: NC0703915
003 1 EA UV LAMP REPLACEMENT 510.00 510.00
Your material number: NC0945889
004 1 EA RESIN BED 882.00 882.00
Your material number: NC0864019
005 1 EA PUMP TUBING TOC 900 INSTRUMENT 183.60 183.60
Your material number: NC9925526
006 2 EA SYRINGE 1750CX 500UL 109.04 218.08
Your material number: 1368489
007 1 EA SYSTEM SUITABILITY SET 800/900 282.00 282.00
Your material number: NC9285532
008 1 EA QUANT-IT PICOGREEN DSDNA 840.49 840.49
Your material number: P11496
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 12/16/2025
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: B368 Othmer-Harms
4800162219 / 12/02/2025 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 4,203.03
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 .