4800172572.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172572
- Contract number
- 4800172572
- 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 headquartered in Chicago, Illinois. The order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is tax-exempt under the University's tax exemption number 05-8905401. The purchase order reference number is ARIBA_P2P 4800172572, dated January 21, 2026.
The purchase order specifies two line items of laboratory reagents and supplies: five units of Phusion Hot Start II 100U (material number F549S) at $165.80 per unit for a total of $829.00, and two units of RiboLock RI 40U/UL 2500U (material number FEREO0381) at $80.26 per unit for a total of $160.52. The total purchase order value is $989.52. Delivery is scheduled for January 30, 2026, to Plant Science Hall at 1875 North 38th Street, Lincoln, Nebraska, with Richard Wilson designated as the unloading point contact. Payment terms are Net 30 with discount for supplier payment, and shipments are to be made F.O.B. destination with freight prepaid. All invoices and related documents must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 5 EA PHUSION HOT START II 100U 165.80 829.00
Your material number: F549S
002 2 EA RIBOLOCK RI 40U/UL 2500U 80.26 160.52
Your material number: FEREO0381
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:
440 PLANT SCIENCE HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: Richard Wilson 406 Plant
4800172572 / 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 989.52
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 .