4800162639.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800162640
- Contract number
- 4800162640
- Issued by
- Nebraska
About this file
This document is a Purchase Order (P.O.) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is identified by the number 4800162639 and dated 12/03/2025, with a delivery date of 12/09/2025. The transaction involves the UNL Biochemistry department, specifically to be delivered to N200 Beadle Center.
The purchase order covers five line items of scientific laboratory supplies, including Hoechst 33342 Trihydroch, Protease Inhibitor Cocktail, Tip Art Flt Genom (200ul 960pk), Paraformaldehyde Aqueous Solution, and Glutaraldehyde Aqueous Solution. The total purchase amount is $441.94, with unit prices ranging from $30.40 to $127.30. The terms of sale are Net 30 with a discount for the supplier, and the order is F.O.B. destination with freight prepaid. The university is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase available on the university's website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA HOECHST 33342 TRIHYDROCH 124.86 124.86
Your material number: H21492
002 1 EA PROTEASE INHIBITOR COCKTAIL 127.30 127.30
Your material number: 501657349
003 1 PKG TIP ART FLT GENOM 200UL 960PK 115.00 115.00
Your material number: 212361A
004 1 EA PARAFORMALDEHYDE AQ. S 2X10ML 44.38 44.38
Your material number: AA433689L
005 1 EA GLUTARALDEHYDE AQ. SOLN. 100ML 30.40 30.40
Your material number: AAA17876AE
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 BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
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: E119 Beadle Sophie M Trav
4800162639 / 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 441.94
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 .