4800178268.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800178268
- Contract number
- 4800178268
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC for laboratory supplies. The order was placed on February 10, 2026, with a delivery date of February 17, 2026. The vendor is located in Chicago, Illinois, and the delivery destination is UNL Morrison Center in Lincoln, Nebraska. The purchase order is tax-exempt under Nebraska State Treasury warrant provisions and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order covers two items: one case of HEPES Buffer 1M Solution (6x100 milliliters per case) at $290.22, and two cases of DMEM/GLN HGLU with OPYR (6x500 milliliters per case) at $56.67 per case for a total of $113.34. The total purchase order value is $403.56. Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days and include the purchase order number on all invoices, packages, and related shipping documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS HEPES BUFFER 1M SLN 6X100 6/CS 290.22 290.22
Your material number: MT25060CI
002 2 CS DMEM/GLNHGLU W/OPYR 6X500 6/CS 56.67 113.34
Your material number: MT10017CV
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: 02/17/2026
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: 330 MOLR-N Sexton
4800178268 / 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 403.56
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 .