4800172575.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172575
- Contract number
- 4800172575
- 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 purchase of laboratory supplies. The order is dated January 21, 2026, with delivery scheduled for January 28, 2026, to the UNL Animal Science department located at the A217 AN SCI Complex in Lincoln, Nebraska. Fisher Scientific Co LLC, a vendor based in Chicago, Illinois, is the contracted supplier for this transaction.
The purchase order covers one unit of Insulin-Trans-Sel-G 100X (material number 41400045) at a unit cost of $95.02, for a total order value of $95.02. Payment terms are Net 30 with discount available. The order is F.O.B. destination with freight prepaid, and all shipments must include packing slips and reference the purchase order number on all packages, invoices, and related documents. The University of Nebraska-Lincoln's tax-exempt number is 05-8905401, and payment should be directed to the UNL Accounting Department. The vendor is required to acknowledge acceptance of the order within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 1 EA INSULIN-TRANS-SEL-G 100X 95.02 95.02
Your material number: 41400045
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: ANSC A115 Kurz
4800172575 / 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 95.02
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 .