4800168854.pdf
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- Attached to
- NE|4800168854
- Contract number
- 4800168854
- 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 identified by the number 4800168854, dated 01/08/2026, with a delivery date of 01/12/2026. The purchasing department is the BPDF (Bioprocessing Development Facility) Department, and the delivery location is 213 Othmer, 820 N 16th St, Lincoln, NE 68588-0668.
The purchase order covers five different laboratory chemical and biological supplies: 1) Glycerin USP/FCC 4 Liters at $57.31, 2) Phytone Peptone 454G at $206.26, 3) Potassium Phosphate USP 500G at $222.75, 4) MNOBSC Potassium Phosphate NF at $242.54, and 5) Pail Yeast Extract 2KG at $590.04. The total purchase order amount is $1,318.90. The terms of sale are Net 30 with a discount for suppliers, and the F.O.B. (Free On Board) point is destination. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and the unloading point is specified as B368 Othmer-Harner.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GLYCERIN USP/FCC 4LITERS 57.31 57.31
Your material number: G314
002 1 EA BOTTLE PHYTONE PEPTONE 454G 206.26 206.26
Your material number: B11906
003 1 EA POTASSIUM PHOSPHATE USP 500G 222.75 222.75
Your material number: 02003807
004 1 EA MNOBSC POTASSIUM PHOSPHATE NF 242.54 242.54
Your material number: 18604651
005 1 EA PAIL YEAST EXTRACT 2KG 590.04 590.04
Your material number: DF0127071
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
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: B368 Othmer-Harner
4800168854 / 01/08/2026 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 1,318.90
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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