4800176250.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800176250
- Contract number
- 4800176250
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC for laboratory supplies. The order is dated February 3, 2026, with a delivery date of February 17, 2026. The purchase order is managed by the UNL Animal Science Department and directed to Fisher Scientific's Chicago, Illinois location. The materials will be delivered to the UNL Animal Science Complex in Lincoln, Nebraska.
The purchase order contains three line items totaling $415.44: tube conic 50ml wrack 500cs ($134.29), tissue culture plate 24-well 50/cs ($96.43), and petri dish 60x15mm 500/cs ($184.72). Each item is ordered in quantities of one case. The payment terms are Net 30 with discount for early supplier payment, and the shipment is F.O.B. destination with freight prepaid. The order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified by agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TUBE CONIC 50ML WRACK 500CS 134.29 134.29
Your material number: 1495949A
002 1 CS TISSUE CULT PLATE 24WEL 50/CS 96.43 96.43
Your material number: 087721
003 1 CS PETRI DISH 60X15MM 500/CS 184.72 184.72
Your material number: 08757100B
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: 02/17/2026
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
4800176250 / 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 415.44
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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