4800176240.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176240
- Contract number
- 4800176240
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (a state agency) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on February 3, 2026, with a delivery date of February 10, 2026. The purchase order is designated for delivery to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska.
The purchase order is for one unit of D Biotin Assay 5G with a unit cost and total cost of $285.21. The material number is AAA1420706, and the vendor number is 104476. Payment terms are Net 30 with discount for supply, and the shipment is designated F.O.B. Destination with freight prepaid. The University of Nebraska-Lincoln's Tax Exempt number is 05-8905401, and all invoices and related documents must reference the purchase order number for prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless an alternative agreement is in effect between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA D BIOTIN ASSAY 5G 285.21 285.21
Your material number: AAA1420706
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/10/2026
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: E119 Beadle-Limei
4800176240 / 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 285.21
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 .