4800169201.pdf
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- Attached to
- PO NE|4800169201
- Contract number
- 4800169201
- Issued by
- Nebraska
About this file
This document is a purchase order issued by the University of Nebraska at Kearney (UNK), located in Kearney, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800169201, dated 01/08/2026, with a delivery date of 01/14/2026 to the UNK Biology department at BHS, 2401 11th Avenue, Kearney, NE 68849.
The purchase order covers nine line items of laboratory and scientific supplies, including SONY SH800 setup beads, PEEK sample line/probe, PERSERE-FREE clearflo, EPTPS black tubes, nitrile gloves, reagent reservoirs, conical tubes, and a rainbow pack. The total purchase amount is $3,419.83, with unit prices ranging from $40.36 to $1,423.91. The order is governed by the University of Nebraska's standard terms of purchase, with payment terms of Net 30 and delivery specified as F.O.B. destination, freight prepaid. The university is tax-exempt under number 05-8905401, and the unloading point is designated as BHS 241 - Nuxoll.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SONY SH800 SETUP BEADS 1,423.91 1,423.91
Your material number: NC0876785
002 2 EA PEEK SAMPLE LINE/PROBE 283.72 567.44
Your material number: NC1159273
003 2 EA 10X PERSERE-FREE CLEARFLO 4X4 306.36 612.72
Your material number: NC0804271
004 3 CS EPTPS BLK 0.1-5ML 500TP 500/CS 68.41 205.23
Your material number: 0540362
005 1 CS GLV PF NIT MIDKNIGHT MD 100PK 121.10 121.10
Your material number: 19168967C
006 1 CS GLV PF NIT MIDKNIGHT SM 100PK 121.10 121.10
Your material number: 19168967B
007 5 CS REAGENT RESERVOIR 25ML ST BULK 40.36 201.80
Your material number: 13681509
008 1 CS NUNC 50ML CONICL TBE RKD 300CS 89.20 89.20
Your material number: 12565271
009 1 CS RAINBOW PACK 19MMX13M 16/CS 77.33 77.33
Your material number: 159015R
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 01/14/2026
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: BHS 241 - Nuxoll
4800169201 / 01/08/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 3,419.83
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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