4800169008.pdf
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- Attached to
- PO NE|4800169008
- Contract number
- 4800169008
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, located in Chicago, IL. The purchase order is for laboratory and research supplies, with delivery scheduled to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, NE. The order is identified by the number 4800169008 and dated 01/08/2026, with a tax-exempt status under number 05-8905401.
The purchase order includes five line items: 1 case of 25 ML serological pipets (200/CS), 2 cases of Kimwipes disposable wipes (12x12, 198/PK), 3 bench pads absorbent diapers, 1 case of 1000UL LR tip sterile filters (960/PK), and 1 case of 75CM2 TC flasks with vent caps (100/CS). The total order value is $683.78, with unit prices ranging from $35.04 to $249.67. The terms of sale are Net 30 with a discount for the supplier, and the delivery is set for 01/15/2026 to the specified unloading point. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 25 ML SEROLOGICAL PIPET 200/CS 35.04 35.04
Your material number: 14955235
002 2 CS KIMWIPES DISP 12X12 198/PK 103.19 206.38
Your material number: 066661A
003 3 EA BENCH PADS ABSORBENTDIAPER STL 35.64 106.92
Your material number: 502336001
004 1 CS 1000UL LR TIP STER FLTR 960/PK 249.67 249.67
Your material number: 02707008
005 1 CS 75CM2 TC FLASK VENT CAP 100/CS 85.77 85.77
Your material number: FB012937
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 01/15/2026
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: W342 Nebraska Hall/Meghan
4800169008 / 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 683.78
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 .