4800168176.pdf
PDF 23 KB Posted
- Attached to
- NE|4800168176
- Contract number
- 4800168176
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) 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 the UNL Plant Science Initiative, with the delivery destination set at N166 Beadle Center, 1901 Vine St, Lincoln, NE 68588-0660.
The purchase order covers three specific laboratory items: 1 EA ZYMOPREP YEAST PLASMID 100PREP at $148.80, 1 CS FB GRAD CYL PP 100ML at $31.97, and 1 CS NALGENE ECONOMYBEAKER 1000ML at $53.22, totaling $233.99. The delivery is scheduled for 01/12/2026, with the unloading point specified as E119 Beadle Cahoon. Payment terms are Net 30 with destination F.O.B., and the university is tax-exempt under number 05-8905401. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, available at their website.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ZYMOPREP YEAST PLASMID 100PREP 148.80 148.80
Your material number: NC9679724
002 1 CS FB GRAD CYL PP 100ML 31.97 31.97
Your material number: 0300741
003 1 CS NALGENE ECONOMYBEAKER1000MLCS6 53.22 53.22
Your material number: 14387327
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 PLANT SCIENCE INITIATIVE
N166 BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0660
Delivery Date: 01/12/2026
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 Cahoon
4800168176 / 01/06/2026 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 233.99
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 .