4800176294.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176294
- Contract number
- 4800176294
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, dated February 3, 2026. The order is placed by the Department Buyer on behalf of the Board of Regents of the University of Nebraska and is directed to the Center for Brain, Biology and Behavior located in Lincoln, Nebraska. Fisher Scientific Co LLC is the vendor, based in Chicago, Illinois.
The purchase order covers two line items: 3 packages of Lancet 21GX1.8MM Pink 200/PK at a unit cost of $80.38 totaling $241.14, and 1 package of Quantum Tex 1/PK at a unit cost of $493.44 totaling $493.44. The total purchase order value is $734.58. Delivery is scheduled for February 13, 2026, with F.O.B. destination, freight prepaid terms. Payment terms are Net 30 with discount for early payment. The order is tax-exempt under Nebraska State Treasury number 05-8905401, and all shipments must include packing slips with the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG LANCET 21GX1.8MM PINK 200/PK 80.38 241.14
Your material number: B366577
002 1 PKG QUANTUM TEX 1/PK 493.44 493.44
Your material number: QTUM0TEX1
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:
CENTER FOR BRAIN, BIOLOGY AND BEHAVIOR
1100 T ST
LINCOLN NE 68588-0156
Delivery Date: 02/13/2026
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: Jordan D Harper
4800176294 / 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 734.58
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 .