4800169163.pdf
PDF 22 KB Posted
- Attached to
- NE|4800169163
- Contract number
- 4800169163
- 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 for the UNL Biochemistry Department, with a tax-exempt status and billing address in Lincoln, Nebraska. The vendor number for Fisher Scientific is 104476, and the transaction is processed through the university's purchasing system.
The purchase order is for one unit of GIBCO Amphotericin B 50 ML, with a unit and total cost of $95.56. The delivery is scheduled for 01/15/2026 to the E119B Beadle Center at 1901 Vine St in Lincoln, NE. The payment terms are Net 30 with F.O.B. destination, and the specific unloading point is designated as E119 Beadle, with a contact named Elham Abdol. The purchase order references the university's standard terms of purchase and requires the PO number to be included on all invoices, packages, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA GIBCO AMPHOTERICIN B 50 ML 95.56 95.56
Your material number: 15290026
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: 01/15/2026
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: E119 Beadle - Elham Abdol
4800169163 / 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 95.56
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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