4800178204.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178204
- Contract number
- 4800178204
- 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 order references the Board of Regents of the University of Nebraska and is governed by the Standard Terms of Purchase established by the university. The purchasing authority is identified as being on behalf of the BOR of UN, and the order is tax-exempt under number 05-8905401.
The purchase order covers two line items totaling $720.74: one unit of Water USP/EP Purified 4L at $43.94 (material number 91901) and one package of Endosafe-PTS LAL Cartridge 10-pack at $676.80 (material number NC0181821). Delivery is scheduled for February 19, 2026, with F.O.B. destination, freight prepaid terms. Payment terms are Net 30 with supplier discount available. The order must be delivered to the BPDF Department at 213 Othmer, 820 N 16th St, Lincoln, Nebraska, with unloading at B368 Othmer-Harms. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WATER USP / EP PURIFIED 4 L 43.94 43.94
Your material number: 91901
002 1 PKG ENDOSAFE-PTS LAL CARTRDG 10PK 676.80 676.80
Your material number: NC0181821
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:
BPDF DEPT
213 OTHMER
820 N 16TH ST
LINCOLN NE 68588-0668
Delivery Date: 02/19/2026
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: B368 Othmer-Harms
4800178204 / 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 720.74
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 .