4800164844.pdf
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- Attached to
- PO NE|4800164844
- Contract number
- 4800164844
- 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 for the UNL Biochemistry Department, with a delivery address at the Beadle Center in Lincoln, Nebraska. The document is dated 12/11/2025, with a requested delivery date of 12/16/2025, and includes a tax-exempt number 05-8905401.
The purchase order encompasses six line items of laboratory supplies, including 6-well TC multidishes, PCR test tubes, research fetal bovine serum, gloves, petri dishes, and centrifuge tube sleeves. The total purchase amount is $1,141.18, with unit costs ranging from $18.80 to $257.70. The purchasing terms are Net 30 with a discount for suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase available on the University of Nebraska's website, with the purchasing authority noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
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Text version
Your ref.:ARIBA_P2P
001 2 CS 6 WELL TC MULTIDISH 100/CS 87.79 175.58
Your material number: FB012927
002 2 CS 0.2ML PCR TB FLT CAP NT 1000CS 22.89 45.78
Your material number: 14230225
003 3 EA FB RESEARCH FBS CAN 500ML 257.70 773.10
Your material number: FB12999102
004 2 PKG GLVS SCION700 NITRL SM PK/300 18.80 37.60
Your material number: 17900913
005 1 CS PETRI DISH 100X15MM STACK 500 61.93 61.93
Your material number: FB0875712
006 1 CS 15 ML CENTRIFUGE TUBE SLEEVE 47.19 47.19
Your material number: 14955238
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle, Khalimonchuk
4800164844 / 12/11/2025 Contact Person/Telephone
UNL Purchasing / 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 1,141.18
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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