4800178233.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178233
- Contract number
- 4800178233
- Issued by
- Nebraska
About this file
This purchase order, issued by the University of Nebraska-Lincoln (UNL) on February 10, 2026, represents a procurement transaction between the state institution and Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is directed to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska, with payment terms of Net 30 and F.O.B. destination freight prepaid.
The purchase order covers two line items totaling $269.62: one Western Blot Compartment Box (material number NC1671990) priced at $74.34, and one case of 100x 15mm Square microscope slides containing 500 units (material number FB0875711A) priced at $195.28. The delivery date is scheduled for February 17, 2026, with the unloading point designated as E119 Beadle Sophie M Trav. Payment will be made by Nebraska State Treasury warrant, and the order is subject to standard terms of purchase as outlined at the University of Nebraska's website unless superseded by an agreement between Fisher Scientific and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA WESTERN BLOT COMPARTMENT BOX 74.34 74.34
Your material number: NC1671990
002 1 CS 100X 15MM SQUARE 500/CS 195.28 195.28
Your material number: FB0875711A
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
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 02/17/2026
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 Sophie M Trav
4800178233 / 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 269.62
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 .