4800172681.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800172681
- Contract number
- 4800172681
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, dated January 22, 2026. The order is placed by UNL Purchasing on behalf of the Board of Regents of the University of Nebraska and is directed to the vendor's Chicago, Illinois location. The procurement is tax-exempt under UNL's tax exemption number 05-8905401, with billing and accounting handled through UNL's Lincoln, Nebraska offices.
The purchase order covers five (5) units of DMEM RX (Dulbecco's Modified Eagle Medium) at a unit cost of $42.21, for a total order value of $211.05. Delivery is scheduled for January 28, 2026, to UNL Chemistry at 639 North 12th Street, Lincoln, Nebraska, with the unloading point designated as 403 Hamilton. The terms of sale are Net 30 with discount applicable, and shipment is designated F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 EA DMEM RX 42.21 211.05
Your material number: 11885084
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: 403 Hamilton, A Barsiwal
4800172681 / 01/22/2026 Contact Person/Telephone
UNL Purchasing / 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 211.05
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.
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