4800176488.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176488
- Contract number
- 4800176488
- 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 purchase order was created on February 4, 2026, with delivery scheduled for February 9, 2026. The order is being delivered to the UNL Nutrition & Health Sciences department located at 1700 N 35th Street, Lincoln, Nebraska. Fisher Scientific Co LLC is a vendor based in Chicago, Illinois (PO Box 13551, Chicago IL 60693).
The purchase order is for one unit of APC ANTI-HU CD81 25 TESTS at a unit cost of $128.40, for a total order value of $128.40. Payment terms are Net 30 with discount available. The shipment will be made F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln's billing address is the Accounting Department, 1700 Y Street, PO Box 880623, Lincoln, Nebraska. The order is tax-exempt under exemption number 05-8905401. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA APC ANTI-HU CD81 25 TESTS 128.40 128.40
Your material number: 502076923
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: 1700 North 35th Stret, Le
4800176488 / 02/04/2026 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 128.40
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 .