4800172054.pdf
PDF 27 KB Posted
- Attached to
- PO NE|4800172054
- Contract number
- 4800172054
- Issued by
- Nebraska
About this file
Document Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a chemical and laboratory supplies vendor located in Chicago, Illinois. The purchase order is dated January 20, 2026, with a delivery date of January 30, 2026, and is directed to the BPDF Department at UNL's Lincoln campus location. The transaction is governed by the University of Nebraska's Standard Terms of Purchase, with payment terms of Net 30 and discount available from suppliers.
The purchase order comprises ten line items totaling $2,592.11, consisting of laboratory chemicals and media supplies required for research or educational purposes. Items include calcium chloride dihydrate ($203.72), citric acid ($190.72), cobalt chloride hexahydrate ($114.69), glycerin in six units ($343.86), magnesium sulfate heptahydrate ($275.08), phytone peptone ($206.26), potassium hydroxide ($46.30), sodium molybdate dihydrate ($108.34), bottle media in six cases ($863.70), and manganese sulfate ($239.44). All shipments are to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA CALCI CHLOR DIHY USP/FCCEP500G 203.72 203.72
Your material number: C69500
002 1 EA CITRIC ACID ANH USP/FCC 3KG 190.72 190.72
Your material number: A953
003 1 EA COBALT CHLORIDE HEXAHYDRATE CR 114.69 114.69
Your material number: 18609836
004 6 EA GLYCERIN USP/FCC 4LITERS 57.31 343.86
Your material number: G314
005 2 EA MAG SULFATE HEP USPEPFCC 500G 137.54 275.08
Your material number: M80500
006 1 EA BOTTLE PHYTONE PEPTONE 454G 206.26 206.26
Your material number: B11906
007 1 EA POTASSIUM HYDROX NF/FCC 500G 46.30 46.30
Your material number: P251500
008 1 EA SODIUM MOLYBDATE DIHYDRATE CRY 108.34 108.34
Your material number: 18613708
009 6 CS BOTTLE MEDIA SQ 1000ML 24/CS 143.95 863.70
Your material number: 0992316C
010 1 EA MANGANESE SULFAT MNHYD PDR USP 239.44 239.44
Your material number: 18604208
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
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: B368 Othmer-Harner
4800172054 / 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 2,592.11
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.
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