4800170364.pdf
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- Attached to
- PO NE|4800170364
- Contract number
- 4800170364
- Issued by
- Nebraska
About this file
This document is a Purchase Order (PO) issued by the University of Nebraska-Lincoln (UNL), located in Lincoln, Nebraska, to Fisher Scientific Co LLC, headquartered in Chicago, Illinois. The purchase order is identified by the number 4800170364 and dated 01/13/2026, with a delivery date of 01/19/2026. The purchasing department of UNL is ordering laboratory and scientific supplies, with the delivery destination set to the Biological Sciences department at the Beadle Center.
The purchase order includes five line items of scientific and laboratory supplies: 1 EA of Tryptic Soy Broth (2.0KG) at $339.50, 3 PKG of Foil Sheets at $46.77, 3 PKG of Lens Paper at $161.76, 2 PKG of Weigh Dishes at $54.04, and 4 CS of Culture Tubes at $173.40, totaling $775.47. The order is subject to Net 30 payment terms and is governed by the University of Nebraska's Standard Terms of Purchase. The purchasing authority is noted as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is tax-exempt under number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRYPTIC SOY BROTH 2.0KG 339.50 339.50
Your material number: DF0370075
002 3 PKG FOIL SHTS .013X230X270MM 200PK 15.59 46.77
Your material number: 01213106
003 3 PKG LENS PAPR 6X8 100S/BK 12BKS/PK 53.92 161.76
Your material number: 11995
004 2 PKG WEIGH DISH PS SMALL 500/PK 27.02 54.04
Your material number: 08732112
005 4 CS TUBE CULT DSP 13X100MM 1000/CS 43.35 173.40
Your material number: 1496127
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
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
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: E119 Beadle-K.Wertz
4800170364 / 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
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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 775.47
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 .