4800176103.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176103
- Contract number
- 4800176103
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a scientific supply vendor located in Chicago, Illinois. The purchase order is dated February 3, 2026, with purchase order number 4800176103. The ordering department is UNL Biological Sciences, located at E119B Beadle Center in Lincoln, Nebraska. The tax-exempt institution number is 05-8905401.
The order consists of three line items totaling $366.36: six units of rubber covers for 3-inch platforms at $28.12 per unit ($168.72 total), two cases of 25ML sterile pipettes with 0.08 graduation marks at $69.61 per case ($139.22 total), and two cases of 10ML sterile pipettes with 0.1 graduation marks at $29.21 per case ($58.42 total). Payment terms are Net 30 with discount for suppliers. The shipment is designated for delivery to UNL Biological Sciences at the Beadle Center by February 9, 2026, on an F.O.B. destination basis with freight prepaid. The vendor must acknowledge acceptance within ten days of the order date and include the purchase order number on all invoices and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 6 EA RUBBER COVER FOR 3IN PLATFORM 28.12 168.72
Your material number: 01804428
002 2 CS PIPET STER 25ML 0.08GRAD 200CS 69.61 139.22
Your material number: 1367811
003 2 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 58.42
Your material number: 1367811E
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 BIOLOGICAL SCIENCES
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0666
Delivery Date: 02/09/2026
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: E150 (Nickerson)
4800176103 / 02/03/2026 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 366.36
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 .