4800177940.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800177940
- Contract number
- 4800177940
- 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 laboratory supply vendor located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase as outlined on the University of Nebraska's website and represents a transaction between a state educational institution and a commercial supplier of scientific equipment and consumables.
The purchase order specifies seven line items totaling $1,776.33, including sterile filters, filter bottles, syringe filters, culture broth, DNA spin columns, collection tubes, and PCR adhesive seals. All items are designated for delivery to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska, with an expected delivery date of February 16, 2026. The purchase order is issued on a Net 30 - Discount Supplier payment terms basis with F.O.B. Destination shipping, meaning the vendor prepays freight charges. The vendor must acknowledge acceptance within 10 days of the order date, and all packages must include the purchase order number 4800177940 and accompanying packing slips. Payment will be made through Nebraska State Treasury, and the University's tax-exempt status (05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG STERIFLP FLT 50ML 0.22UM 25/PK 148.10 444.30
Your material number: SCGP00525
002 4 CS FLTRBTPA-PES45MM500ML 12CS 88.00 352.00
Your material number: 0974107
003 3 PKG SYR FLT 25MM.45UM NYL ST 50/PK 91.75 275.25
Your material number: 09719D
004 1 EA LB LUR BERT BROTH MILLER 2KG 186.13 186.13
Your material number: BP14262
005 1 PKG ZYMO-SPIN IICR COLUMNS 5 X 50 261.66 261.66
Your material number: 501957574
006 1 PKG COLLECTION TUBE 1000 PK 103.14 103.14
Your material number: NC9785265
007 1 CS PCR ADHESIVE SEALS 100EA 153.85 153.85
Your material number: AB0558
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/16/2026
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: 403 Hamilton Hall, B. Bol
4800177940 / 02/10/2026 Contact Person/Telephone
UNL Purchasing / 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 1,776.33
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 .