4800170760.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800170760
- Contract number
- 4800170760
- 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 laboratory supplies and is associated with the UNL Beadle Supply Center in Lincoln, Nebraska. The document includes a tax-exempt number (05-8905401) and is dated 01/14/2026, with a specified delivery date of 01/20/2026.
The purchase order details five line items of scientific laboratory materials, including RPMI-1640 Liquid Media, Trypsin solutions, FastDigest ASCI SGSI, and a PageRuler Ladder. The total contract value is $402.88, with individual item costs ranging from $9.43 to $194.29. The terms of sale are Net 30 with a discount for the supplier, and the delivery is F.O.B. destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase, and the unloading point is specified as E119 RM-SCM/ALM, with tracking managed by E. HARRIS.
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Text version
Your ref.:ARIBA_P2P
001 1 EA RPMI-1640 LIQUID MEDIA 500ML 9.43 9.43
Your material number: SH3002701
002 1 EA TRYPSIN 1X LIQ 100ML 9.85 9.85
Your material number: SH3023601
003 1 EA TRYPSIN 1X LIQ 500ML 27.63 27.63
Your material number: SH3023602
004 1 EA FASTDIGEST ASCI SGSI 100UN 194.29 194.29
Your material number: FERFD1894
005 1 EA PAGERULER LADDER 2X250 UL 161.68 161.68
Your material number: PI26616
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 01/20/2026
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 RM-SCM/ALM- Tracking Number: E.HARRIS
4800170760 / 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 402.88
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 .