4800169054.pdf
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- Attached to
- PO NE|4800169054
- Contract number
- 4800169054
- 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, Illinois. The purchase order is dated January 8, 2026, with a delivery date of January 13, 2026, and will be delivered to the UNL Biological Sciences department at 348 Manter Hall in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is governed by the university's standard terms of purchase.
The purchase order details four line items of scientific laboratory supplies: 2 electrode pH with temperature units at $216.06 each (total $432.12), 1 pH all-in-one buffer kit at $134.96, 1 HEPES sodium salt DNASE 500GR at $464.82, and 1 case of 200-pack 1ML syringe slip tip at $373.57. The total purchase order amount is $1,405.47, with payment terms of Net 30 and F.O.B. destination. The unloading point is specified as Manter 402-T, and the purchase is to be made with the contact from UNL Purchasing, reachable at 402-472-2126.
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Text version
Your ref.:ARIBA_P2P
001 2 EA ELECTRODE PH WITH TEMPERATURE 216.06 432.12
Your material number: 13620530A
002 1 EA PH ALL IN ONE BUFFER KIT 134.96 134.96
Your material number: 13624500
003 1 EA HEPES SODIUM SALT DNASE 500GR 464.82 464.82
Your material number: AC327265000
004 1 CS SYRINGE SLIP TIP 1ML 200/PK RX 373.57 373.57
Your material number: 14823434
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
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: Manter 402-T. Correll
4800169054 / 01/08/2026 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 1,405.47
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 .