4800172370.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172370
- Contract number
- 4800172370
- 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 is dated January 21, 2026, and is issued on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is designated as "On behalf of the BOR of UN." The document is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless another agreement between the vendor and the Board of Regents is effective.
The purchase order covers two line items totaling $834.00: one Pipetman G 4-Pipette Kit (material number F167360G) at $740.00 and one Carrousel Pipette Stand Holds (material number F161401G) at $94.00. Both items are ordered in quantities of one each and designated in units of "EA" (each). The goods are to be delivered to UNL Forensic Science at 1625 Arbor Drive, Lincoln, Nebraska, by January 30, 2026, with delivery on an F.O.B. destination basis and freight prepaid. Payment terms are Net 30 with discount for supplier payment. The university's tax-exempt status number is 05-8905401, and the purchase order number must appear on all packages, invoices, and related documents to assure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PIPETMAN G 4-PIPETTE KIT 740.00 740.00
Your material number: F167360G
002 1 EA CARROUSEL PIPETTE STAND HOLDS 94.00 94.00
Your material number: F161401G
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 FORENSIC SCIENCE
1625 ARBOR DR
LINCOLN NE 68583-0956
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: Michael S Adamowicz Rm. 6
4800172370 / 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 834.00
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 .