4800164213.pdf
PDF 24 KB Posted
- Attached to
- NE|4800164213
- Contract number
- 4800164213
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is dated 12/09/2025 with a delivery date of 12/16/2025, and will be delivered to the UNL Center for Biotechnology at the Beadle Center in Lincoln, NE. The university is identified as tax exempt under number 05-8905401, and the transaction will be processed through the UNL Accounting Department.
The purchase order covers four line items of laboratory supplies, including 10 packages of Kimwipes disposable wipes, 4 cases of EPTIPS RLD pipette tips, 6 packages of EPTIPS reloads, and 5 cases of EPTIPS reloads in various sizes and configurations. The total purchase amount is $1,357.60, with unit prices ranging from $6.49 to $104.12. The payment terms are Net 30 with a discount for the supplier, and all shipments are to be made F.O.B. destination with freight prepaid. The specific delivery point is designated as Beadle E119 Alvarez, and the purchase is governed by the University of Nebraska's standard terms of purchase.
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Text version
Your ref.:ARIBA_P2P
001 10 PKG KIMWIPES DISP 12X12 198/PK 6.49 64.90
Your material number: 066661A
002 4 CS EPTPS RLD0.1-10UL 10TRYS 960CS 104.12 416.48
Your material number: 0540338
003 6 PKG EPTIPS RELOADS 200UL 960/PK 79.42 476.52
Your material number: 0540341
004 5 CS EPTIPS RELOADS 1000UL 960CS 79.94 399.70
Your material number: 0540343
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 CTR FOR BIOTECHNOLOGY
N300 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0665
Delivery Date: 12/16/2025
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: Beadle E119 Alvarez
4800164213 / 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 1,357.60
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.
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