4800171770.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800171770
- Contract number
- 4800171770
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on January 20, 2026, with a delivery date of January 30, 2026. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The material will be delivered to the UNL Animal Science department at the A217 AN SCI Complex in Lincoln, Nebraska.
The purchase order is for one unit of IRDYE 800CW GT ANTI-RABT 0.1MG (Material Number NC0809364) at a unit cost of $162.48, with a total order value of $162.48. Payment terms are Net 30 with discount for early supplier payment. The shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days, mark all packages with the purchase order number, and include packing slips with all shipments. Invoices should reference the order number and be sent to the UNL Accounting Department at the provided billing address. The university's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 1 EA IRDYE 800CW GT ANTI-RABT 0.1MG 162.48 162.48
Your material number: NC0809364
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 01/30/2026
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: A120 ANSC Eileen Marks-Ne
4800171770 / 01/20/2026 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 162.48
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 .