4800164463.pdf
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- Attached to
- NE|4800164463
- Contract number
- 4800164463
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL), specifically the Entomology Department, to Fisher Scientific Co LLC located in Chicago, IL. The purchase order is numbered 4800164463, dated 12/10/2025, with a delivery date of 12/17/2025, and is associated with the ARIBA_P2P procurement system. The document indicates the university is tax exempt under number 05-8905401.
The purchase order covers four line items of laboratory supplies, including: 1 case of 200uL yellow pipette tips (1000/pack) at $138.20, 5 cases of flat bottom 96-wellplates at $130.47 per case, 1 case of lids for 96/384 wellplates at $246.31, and 4 packages of 20uL xtip4 tipeject reload (960 pack) at $29.31 per package. The total purchase order value is $1,154.10, with payment terms of Net 30 and F.O.B. destination. The order will be delivered to UNL Entomology at 103 Entomology Hall, 1700 East Campus Mall in Lincoln, NE.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 200UL YLW TIP BULK 1000/PK 138.20 138.20
Your material number: 02707448
002 5 CS FLAT BTTM 96WELLPLATE NS 80/CS 130.47 652.35
Your material number: 12565501
003 1 CS LID FOR96/384 WELLPLATE 180/CS 246.31 246.31
Your material number: 12565511
004 4 PKG 20ULXTIP4 TIPEJECT RELOAD960PK 29.31 117.24
Your material number: 12111386
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
A*
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL ENTOMOLOGY
103 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
Delivery Date: 12/17/2025
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: ENTOMOLOGY 103 -lpingault
4800164463 / 12/10/2025 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
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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 1,154.10
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 .