4800172435.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172435
- Contract number
- 4800172435
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for the procurement of laboratory supplies. The order is dated January 21, 2026, with delivery required by January 28, 2026. Fisher Scientific Co LLC, located in Chicago, Illinois, is the vendor selected to fulfill this purchase. The delivery destination is the UNL Food Science & Technology department located at 1901 N 21st Street, Lincoln, Nebraska. The University of Nebraska-Lincoln operates as a tax-exempt entity under exemption number 05-8905401.
The purchase order specifies a single line item for one (1) each of TSB SOY-CAS DIG BRO 500G (Material Number 502015165) at a unit cost of $74.40, resulting in a total purchase order amount of $74.40. Payment terms are Net 30 with supplier discounts applicable. The shipment is designated F.O.B. Destination with freight prepaid by the vendor. All deliveries must be accompanied by packing slips, and the purchase order number must appear on all packages, invoices, and related documentation. The University requests vendor acknowledgment of the order within ten days of the order date. Payment will be made via Nebraska State Treasury warrant, and the contract is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists between the parties.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TSB SOY-CAS DIG BRO 500G 74.40 74.40
Your material number: 502015165
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 01/28/2026
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: Andreia Bianchini Huebner
4800172435 / 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 74.40
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 .