4800170725.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800170725
- Contract number
- 4800170725
- 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 Food Science & Technology department, with a tax-exempt status and billing address in Lincoln, Nebraska. The document includes specific purchasing details, delivery instructions, and standard terms of purchase.
The purchase order covers two line items: 1) One set of 500 Qubit Assay Tubes at a unit cost of $146.60, and 2) One kilogram of Tris Base at a unit cost of $52.56. The total purchase order amount is $199.16, with a delivery date of 01/23/2026 to the UNL Food Science & Technology department at 1901 N 21 ST, Lincoln, NE. The terms of sale are Net 30 with a discount for the supplier, and the goods are to be delivered F.O.B. destination with freight prepaid. The unloading point is specified as 312 FIC, with a contact named Kristin Beede.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUBIT ASSAY TUBES SET OF 500 146.60 146.60
Your material number: Q32856
002 1 EA TRIS BASE 1KG 52.56 52.56
Your material number: BP1521
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/23/2026
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: 312 FIC - Kristin Beede
4800170725 / 01/14/2026 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 199.16
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 .