4800178112.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178112
- Contract number
- 4800178112
- 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 located in Chicago, Illinois. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents and is designated as reference ARIBA_P2P with order date 02/10/2026.
The order encompasses two line items totaling $368.69: one unit of QUBIT DSDNA HS Assay Kit 100 (material number Q32851) at $167.23, and two packages of Zeba Spin Columns 5ML 5/PK (material number PI89891) at $100.73 per package for a total of $201.46. The goods are to be delivered to UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska, by February 16, 2026, with F.O.B. Destination terms and freight prepaid. Payment terms are Net 30 with supplier discount available. The University of Nebraska-Lincoln, as a tax-exempt entity (Tax Exempt #05-8905401), will remit payment to the vendor within 30 days of invoice receipt.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUBIT DSDNA HS ASSAY KIT 100 167.23 167.23
Your material number: Q32851
002 2 PKG ZEBA SPIN COLUMNS 5ML 5/PK 100.73 201.46
Your material number: PI89891
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
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: Hiep L X Vu, MOLR 113
4800178112 / 02/10/2026 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 368.69
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 .