4800170758.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800170758
- Contract number
- 4800170758
- 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, based in Chicago, Illinois. The purchase order is for laboratory and scientific supplies, with a purchasing reference number of 4800170758 and dated January 14, 2026. The order will be delivered to the UNL Biological Sciences department at the Beadle Center.
The purchase order includes three line items: 1 TLC Silica Gel 60 GLA (25 pieces) at $356.08, 2 packages of Syringe Filters 25mm .2um Nylon Sterile (50 per package) at $103.40 each, and 1 L-Threonine 25g at $59.84. The total purchase order amount is $622.72, with payment terms of Net 30 and delivery scheduled for January 21, 2026. The order is tax-exempt under the number 05-8905401 and will be delivered F.O.B. destination with freight prepaid. The purchase is governed by the University of Nebraska's Standard Terms of Purchase.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TLC SILICA GEL 60 GLA 25PC/EA 356.08 356.08
Your material number: M1057210001
002 2 PKG SYR FLT 25MM .2UM NYL ST 50/PK 103.40 206.80
Your material number: 09719C
003 1 EA L-THREONINE 25G 59.84 59.84
Your material number: AAA1685114
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: 01/21/2026
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: Amanda M Maliva
4800170758 / 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 622.72
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 .