4800178246.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178246
- Contract number
- 4800178246
- 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 supplies vendor located in Chicago, Illinois. The order was placed on February 10, 2026, with a delivery date of February 17, 2026. The purchase order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
The purchase order contains three line items totaling $460.98: one case of Cloning Cylinder 10X10 125/CS ($210.40), one case of Silicone Grease 10 Grams ($81.24), and one package of Dish Petri 100X20MM 12/PK ($169.34). The materials are to be delivered to the UNL Mechanical & Materials Engineering department at W342 Nebraska Hall in Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier, and shipments are F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance within 10 days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS CLONING CYLINDER 10X10 125/CS 210.40 210.40
Your material number: 0955222
002 1 CS SILICONE GREASE 10 GRAMS 1CS 81.24 81.24
Your material number: 02912674
003 1 PKG DISH PETRI 100X20MM 12/PK 169.34 169.34
Your material number: 08747D
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
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: W342 Nebraska Hall/Taylor
4800178246 / 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 460.98
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 .