4800178247.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178247
- Contract number
- 4800178247
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency located in Lincoln, Nebraska. The order was placed with Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order number is 4800178247, dated February 10, 2026, with delivery scheduled for February 17, 2026 to the UNL Water Sciences Lab located at 203 WSL, 1840 N 37th Street, Lincoln, Nebraska.
The purchase order encompasses three line items totaling $198.68: four packages of FB Transfer Pipette 7.7ML at $13.46 per unit ($53.84 total), one case of FB Nitrile Gloves Powder-Free, Latex-Free, Large (100/pack) at $72.42, and one case of FB Nitrile Gloves Powder-Free, Latex-Free, Medium (100/pack) at $72.42. Payment terms are Net 30 with discount available, and shipment is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401 and is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 4 PKG FB TRANSFER PIPETTE 7.7ML 13.46 53.84
Your material number: 137117MMD
002 1 CS FB NITRILE GLV PF LF L 100/PK 72.42 72.42
Your material number: 191301597D
003 1 CS FB NITRILE GLV PF LF M 100/PK 72.42 72.42
Your material number: 191301597C
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800178247 / 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 198.68
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 .