4800176790.pdf
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- Attached to
- PO NE|4800176790
- Contract number
- 4800176790
- 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 and equipment. The order was placed on February 5, 2026, with an expected delivery date of February 9, 2026, to the UNL Biological Sciences Department located at the Beadle Center in Lincoln, Nebraska. The vendor is based in Chicago, Illinois, and the purchase order is tax-exempt under UNL's tax exemption number 05-8905401.
The order comprises eight line items totaling $1,841.80, including consumable laboratory materials such as culture dishes, sterile pipettes, microscope slides, immersion oil, and disposable tubes. Pricing ranges from $12.27 to $364.02 per unit or case, with quantities ordered between one and four cases or packages depending on the item. Payment terms are Net 30 with discount available, and shipment is F.O.B. destination with freight prepaid. All deliveries must be accompanied by packing slips, and the purchase order number must appear on all invoices and related documentation to ensure prompt payment processing through the University's accounting department.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB LP 10UL BL RIG 25BG 1000/CS 150.16 150.16
Your material number: 22363599
002 4 CS MICRO SLIDES 75X25MM PLN 144PK 162.23 648.92
Your material number: 12550A3
003 4 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 116.84
Your material number: 1367811E
004 4 CS PIPET SER STL 1/10 5ML 200/CS 28.20 112.80
Your material number: 1367811D
005 4 PKG MCT N/S 2.0ML NAT 500/PKMCT 12.27 49.08
Your material number: 05408138
006 1 CS TUBE CULT DSP 16X100MM 1000/CS 230.17 230.17
Your material number: 1495935AA
007 1 CS KIMWIPE SML 4-1/2X8-1/2 286/PK 169.81 169.81
Your material number: 06666A
008 1 CS IMMER OIL LOW-VIS 16OZ 364.02 364.02
Your material number: 1236519
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: E119 Beadle-K.Wertz
4800176790 / 02/05/2026 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 1,841.80
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 .