4800177995.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800177995
- Contract number
- 4800177995
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Purchasing Department to Fisher Scientific Co LLC, a laboratory supply vendor located in Chicago, Illinois. The order is placed on behalf of the UNL Biochemistry Department and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents. The purchase order number is 4800177995, dated February 10, 2026, with a contact person available through UNL Purchasing at 402-472-2126.
The order consists of two line items totaling $114.82: 2 cases of sterile pipettes (10mL, 0.1 gradient, 200 per case) at $29.21 per unit for a total of $58.42, and 2 cases of serrated steel pipettes (1/10, 5mL, 200 per case) at $28.20 per unit for a total of $56.40. Delivery is scheduled for February 16, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 with discount for supplier payment, and Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance within 10 days of the order date, and all packing slips and invoices must reference the purchase order number.
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Text version
Your ref.:ARIBA_P2P
001 2 CS PIPET STER 10ML 0.1GRAD 200/CS 29.21 58.42
Your material number: 1367811E
002 2 CS PIPET SER STL 1/10 5ML 200/CS 28.20 56.40
Your material number: 1367811D
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle, Khalimonchuk
4800177995 / 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 114.82
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 .