4800168571.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800168571
- Contract number
- 4800168571
- Issued by
- Nebraska
About this file
The document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, based in Chicago, Illinois. The purchase order is for the UNL Biochemistry Department, with a specific delivery destination at the E119B Beadle Center.
The purchase order covers two laboratory items: 1) One package of NucleaSpin PLSMD TRNSS GRD50PK priced at $132.00, and 2) One NucleoBond Xtra Maxi-Plus EF unit priced at $606.00, for a total purchase order amount of $738.00. The order is dated 01/07/2026 with a planned delivery date of 01/13/2026. 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, which can be found on their website.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG NUCLEOSPIN PLSMD TRNSS GRD50PK 132.00 132.00
Your material number: NC1636335
002 1 EA NUCLEOBOND XTRA MAXI-PLUS EF 606.00 606.00
Your material number: NC0089196
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: 01/13/2026
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, Becker
4800168571 / 01/07/2026 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 738.00
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 .