4800162282.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800162282
- Contract number
- 4800162282
- 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 4800162282, dated 12/02/2025, and is for laboratory supplies to be delivered to the UNL Biological Sciences department at the Beadle Center.
The purchase order includes three line items: 2 cases of CNT TB PP FLTP 50ML BLK 500/CS at $119.91 per case, totaling $239.82; 1 case of 15 ML Centrifuge Tube Sleeve at $47.19; and 1 case of CENT TBE PP SLV 15ML FT 500/CS at $99.52. The total purchase order amount is $386.53, with delivery scheduled for 12/09/2025 to the Beadle E119 Maliva unloading point. The terms of sale are Net 30 with F.O.B. destination, and the university is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 CS CNT TB PP FLTP 50ML BLK 500/CS 119.91 239.82
Your material number: 0553913
002 1 CS 15 ML CENTRIFUGE TUBE SLEEVE 47.19 47.19
Your material number: 14955238
003 1 CS CENT TBE PP SLV 15ML FT 500/CS 99.52 99.52
Your material number: 07200886
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 BIOLOGICAL SCIENCES
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
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: Beadle E119 Maliva
4800162282 / 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 386.53
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 .