4800176792.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800176792
- Contract number
- 4800176792
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is dated February 5, 2026, and is issued on behalf of the Board of Regents of the University of Nebraska. The purchasing authority is the UNL Department Buyer, with contact at 402-472-2126. The order is tax-exempt under the university's tax identification number 05-8905401.
The purchase order is for 2 packages of Oxidase Reagent Dropper 50PK (material number 1491016, ARIBA reference P2P) at a unit cost of $88.64 per package, for a total order value of $177.28. Delivery is scheduled for February 9, 2026, to UNL Biological Sciences at the Beadle Center, 1901 Vine Street, Lincoln, Nebraska, with the unloading point designated as E119 Beadle. Payment terms are Net 30 with distributor supplements, and freight is prepaid F.O.B. destination. The vendor must acknowledge acceptance within 10 days of the order date, and all invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG OXIDASE REAGENT DROPPER50PK 88.64 177.28
Your material number: 1491016
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
4800176792 / 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 177.28
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 .