4800163120.pdf
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- Attached to
- PO NE|4800163120
- Contract number
- 4800163120
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is associated with the UNL Food Science & Technology department and involves a procurement for laboratory research materials. The document is dated 12/04/2025, with a specified delivery date of 12/11/2025, and is identified by the purchase order number 4800163120.
The purchase order details two specific laboratory items: 1) one unit of Amyloglucosidase Solution, priced at $83.74, and 2) one unit of a Resistant Starch Assay Kit, priced at $490.80. The total purchase order amount is $574.54, with payment terms of Net 30 and delivery set as F.O.B. destination. The unloading point is specified as Richard G Zbasnik, and the delivery address is 1901 N 21 ST, Lincoln, NE 68588-6205. The university is tax-exempt under number 05-8905401, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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| File | Type | Posted |
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| 4800163119.pdf |
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Text version
Your ref.:ARIBA_P2P
001 1 EA AMYLOGLUCOSIDASE SOLUTION FROM 83.74 83.74
Your material number: 111015854
002 1 EA RESISTANT STARCH ASSAY KIT 490.80 490.80
Your material number: 503029932
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 12/11/2025
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: Richard G Zbasnik
4800163120 / 12/04/2025 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 574.54
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 .