4800170168.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170168
- Contract number
- 4800170168
- 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 the University's Biology Department (BPDF DEPT) and will be delivered to their facility at 820 N 16th St in Lincoln, Nebraska. The document bears a purchase order number 4800170168, dated 01/13/2026, with a specified delivery date of 01/19/2026.
The purchase order is for 1 package (PKG) of microtubes, specifically a 0.6ML clear sterile 500-pack, with a unit and total cost of $29.04. The transaction is governed by standard University of Nebraska purchasing terms, with payment conditions of Net 30 and F.O.B. destination, freight prepaid. The university is tax-exempt (tax ID #05-8905401), and the purchase is to be made with the understanding that Nebraska State Treasury warrants will be accepted for payment. The unloading point is designated as Dustin J Peterson, and the department buyer can be contacted at 402-472-2126 for any inquiries.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG MICROTBE 0.6ML CLR STER 500PK 29.04 29.04
Your material number: 14222144
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: 01/19/2026
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: Dustin J Peterson
4800170168 / 01/13/2026 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 29.04
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 .