4800162678.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800162679
- Contract number
- 4800162679
- 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, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800162678 and dated 12/03/2025, with a requested delivery date of 12/10/2025 to the UNL Chemistry department at 639 N 12th St, Lincoln, NE 68588-0304.
The purchase order comprises six line items of laboratory and scientific supplies, including flask erlenmeyer bottles, filter paper, polyethylene discs, weighing paper, disposable micropipettes, and silica gel. The total order value is $4,366.62, with individual item costs ranging from $12.46 to $219.36. The order specifies F.O.B. destination with freight prepaid, and payment terms are Net 30. The purchasing is conducted under the University of Nebraska's standard terms of purchase, with the order being tax-exempt under number 05-8905401. The unloading point is designated as 403 Hamilton Hall Robert, and the department buyer can be contacted at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FLSK ERLENM NM GLS 125ML 12/PK 137.50 137.50
Your material number: FB500125
002 20 PKG FILTER PPR WH 1 5.5CM 100/PK 12.46 249.20
Your material number: 09805B
003 20 CS DISC POLYETHYLENE 20UM 1/CS 63.88 1,277.60
Your material number: K7480170020
004 2 CS WEIGHING PPR 4X4 IN 500/PK 222.20 444.40
Your material number: 0989812B
005 14 PKG DISPOSABLE MICROPIPETTES 300/P 51.60 722.40
Your material number: NC9475818
006 7 EA SILICA GEL IB-F BFLEX 1EA 219.36 1,535.52
Your material number: 02003912
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton Hall Robert
4800162678 / 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 4,366.62
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 .