4800164890.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800164890
- Contract number
- 4800164890
- Issued by
- Nebraska
About this file
This document is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is for laboratory research materials and is associated with the UNL Civil Engineering department, specifically for delivery to Nebraska Hall.
The purchase order includes four line items: 1 Sulfite Reagent Set (0.1-5.0MG) at $105.90, 2 Nitrate TNT LR (0.2-13.5MG/L PK) at $178.54, 1 GeneRuler 1KB Plus RTU (50UG) at $72.68, and 1 PCR Master Mix (4X1.25ML) at $162.03, totaling $519.15. The order is set for delivery on 12/25/2025, with F.O.B. destination terms, and payment is subject to Net 30 terms. The university is tax-exempt (Tax Exempt #05-8905401) and the purchase is governed by the university's standard terms of purchase, with the option to reference specific vendor agreements if applicable.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SULFITE REAGENT SET 0.1-5.0MG 105.90 105.90
Your material number: NC1938406
002 2 EA NITRATETNT LR 0.2-13.5MG/L PK 89.27 178.54
Your material number: 501998130
003 1 EA GENERULER 1KB PLUS RTU 50UG 72.68 72.68
Your material number: FERSM1334
004 1 EA PCR MASTER MIX 4X1.25ML 162.03 162.03
Your material number: FERK0171
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 12/25/2025
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: SEC C190, Xu Li, Qu Wen
4800164890 / 12/11/2025 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 519.15
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 .