4800162570.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800162571
- Contract number
- 4800162571
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is for laboratory and scientific supplies, with a tax-exempt transaction under Nebraska State Treasury guidelines.
The order comprises eight line items of scientific materials and equipment, including media supplements, cell culture reagents, and pipettes, totaling $1,182.85. The goods will be delivered to the UNL Animal Science Complex at 3940 Fair, Lincoln, NE on 12/10/2025, with an unloading point specified as A121 Animal Science. Payment terms are Net 30 with a destination F.O.B. (Free On Board) arrangement, and the purchase is governed by the University of Nebraska's standard terms of purchase. The order number is 4800162570, dated 12/03/2025, and includes a contact for the department buyer with a telephone number of 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 EA N-2 MAX MEDIA SUPPLEMEN 5 ML 107.57 107.57
Your material number: AR009
002 1 EA NEUROBASAL W/O PHENOL RED 105.03 105.03
Your material number: 12348017
003 1 EA L GLUTAMINE 100X 44.39 44.39
Your material number: 25030081
004 1 EA B-27 SUPPLEMENT W/O VIT A 50X 199.81 199.81
Your material number: 12587010
005 1 EA STEMCELLBANKER GMP GRADE 330.00 330.00
Your material number: 502566882
006 1 EA DMEM NUTRIENT MIX F12 58.37 58.37
Your material number: 11320033
007 1 EA RMEGF CF 200 UG 308.47 308.47
Your material number: 2028EG200
008 1 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 29.21
Your material number: 1367811E
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 12/10/2025
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: A121 Animal Science - Ali
4800162570 / 12/03/2025 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 1,182.85
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 .