4800172526.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800172526
- Contract number
- 4800172526
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800172526, dated 01/21/2026) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The order was placed by the UNL Food Science & Technology department with delivery to their facility at 1901 N 21 St, Lincoln, Nebraska. The contact is the Department Buyer at 402-472-2126, with final billing directed to the UNL Accounting Department.
The purchase includes five line items totaling $946.60: two units of Yeast Extract Granulated 500G ($185.28), two units of Agar Granulated 500G ($190.20), one VacTrap Aspirator HDPE 2L Bin ($323.64), four packages of Trans PPT 3.2ML NS Grad 5C/Pk ($152.68), and one unit of PEG 3350 ($94.80). The delivery date is scheduled for 01/28/2026 with F.O.B. destination and freight prepaid terms. Payment terms are Net 30 with discount available for early supplier payment. The purchase order is governed by the Standard Terms of Purchase from the University of Nebraska and is tax-exempt under #05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 2 EA YEAST EXTRACT GRAN 500G 92.64 185.28
Your material number: BP9727500
002 2 EA AGAR GRANULATED 500G 95.10 190.20
Your material number: BP1423500
003 1 EA VACTRAP ASPIRATOR HDPE 2L BIN 323.64 323.64
Your material number: 501489320
004 4 PKG TRANS PPT 3.2ML NS GRAD 5C/PK 38.17 152.68
Your material number: 137119D
005 1 EA PEG 3350 94.80 94.80
Your material number: NC0875912
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: Kurt H Piepenbrink
4800172526 / 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 946.60
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 .