4800164081.pdf
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- Attached to
- PO NE|4800164081
- Contract number
- 4800164081
- 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 for the UNL Biological Sciences department, with a delivery address at the Beadle Center in Lincoln, NE. The document includes a tax-exempt number and is dated 12/09/2025, with a requested delivery date of 12/15/2025.
The purchase order covers seven line items of laboratory chemicals and supplies, including serological pipettes, nitrile gloves, and various chemical compounds such as 2-dithiodibenzoic acid, thiosalicylic acid, and sodium hydride. The total purchase amount is $309.31, with unit prices ranging from $6.46 to $65.64. The order follows Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The unloading point is specified as E150 (Nickerson), and the purchase order instructs that all shipments are to be made F.O.B. destination, freight prepaid.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 5 ML SEROLOGICAL PIPET 200/CS 25.40 50.80
Your material number: 14955233
002 1 PKG POLARIS XTRA NITRILE S 50/PK 6.46 6.46
Your material number: 17103191B
003 1 EA 2 2-DITHIODIBENZOIC ACI 100G 65.64 65.64
Your material number: 43761100G
004 1 EA THIOSALICYLIC ACID 100GR 55.97 55.97
Your material number: AC138891000
005 1 EA N-BROMOSUCCINIMIDE 250G 49.77 49.77
Your material number: AAA1592230
006 1 EA SODIUM HYDRIDE DISP 100G 53.31 53.31
Your material number: S0481100G
007 1 EA 1-METHYL-2-PYRROLIDONE 100ML 27.36 27.36
Your material number: M0418100ML
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: 12/15/2025
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: E150 (Nickerson)
4800164081 / 12/09/2025 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 309.31
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 .