4800172134.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172134
- Contract number
- 4800172134
- 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 located in Chicago, Illinois. The order was placed on January 20, 2026, with a purchase order number 4800172134. The document governs the acquisition of laboratory supplies under the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers one case (CS) of sterile pipettes, specifically PIPET STER 25ML 0.08GRAD 200CS, with a material number of 1367811. The unit cost is $69.61 and the total purchase order amount is $69.61. The goods are to be delivered to the UNL Animal Science Department (A217 AN SCI Complex, 3940 Fair, Lincoln, NE 68583-0908) by February 3, 2026, with shipping on an F.O.B. Destination basis, freight prepaid. Payment terms are Net 30 with discount for supplier payment. The University's tax-exempt number is 05-8905401, and invoices should be directed to the University's Accounting Department in Lincoln for processing.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 69.61
Your material number: 1367811
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: 02/03/2026
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
4800172134 / 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 69.61
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 .