4800172246.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172246
- Contract number
- 4800172246
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated January 21, 2026, with a tracking number WERTZ 4800172246. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, and the university maintains tax-exempt status under number 05-8905401.
The purchase order is for four cases of petri dishes measuring 100x15mm in stack packs of 500 units each, with a unit cost of $61.93 and a total contract value of $247.72. Payment terms are Net 30 with discount available for early payment. The shipment is scheduled for delivery on January 26, 2026, to the UNL Beadle Supply Center in Lincoln, Nebraska, with freight to be prepaid and shipped F.O.B. destination. The vendor must acknowledge acceptance within ten days of the order date, and all invoices and related documents must reference the purchase order number for payment processing.
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Text version
Your ref.:ARIBA_P2P
001 4 CS PETRI DISH 100X15MM STACK 500 61.93 247.72
Your material number: FB0875712
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: 01/26/2026
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: WERTZ
4800172246 / 01/21/2026 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 247.72
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 .