4800172304.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172304
- Contract number
- 4800172304
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated January 21, 2026, with purchase order number 4800172304. The order is governed by the Standard Terms of Purchase established by the University of Nebraska and applies to the Board of Regents of the University of Nebraska.
The purchase order specifies four line items totaling $647.16: two packages of Vivaspin Turbo15 30K MWCO 12PK at $116.83 each ($233.66 total), one case of Fortis500 Nitrile gloves in medium at $119.06, one case of Fortis500 Nitrile gloves in large at $100.06, and one unit of Pierce Protease Inhibitor Mini Tablets at $194.38. All items are laboratory supplies and reagents for use by the Biochemistry Department. The delivery is scheduled for February 6, 2026, to E119B Beadle Center in Lincoln, Nebraska, with freight prepaid F.O.B. destination. Payment terms are Net 30 with discount available for early supplier payment, and Nebraska State Treasury warrants are accepted as payment. The purchase order requires vendor acknowledgment within 10 days and mandates that the purchase order number appear on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG VIVASPIN TURBO15 30K MWCO 12PK 116.83 233.66
Your material number: 14558653
002 1 CS GLVS FORTIS500 NITRL MD PK/100 119.06 119.06
Your material number: 17900929
003 1 CS GLVS FORTIS500 NITRL LG 100.06 100.06
Your material number: 17900930
004 1 EA PIERCE PROTEASE INH MINI TBLTS 194.38 194.38
Your material number: PIA32953
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/06/2026
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 BEADLE Becker
4800172304 / 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 647.16
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 .