4800178328.pdf
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- Attached to
- PO NE|4800178328
- Contract number
- 4800178328
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Accounting Department to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on February 10, 2026, with a purchase order number of 4800178328. The document establishes a transaction between a state educational institution and a commercial laboratory supplies vendor.
The purchase order covers one case (1,000 units) of Tube Cult DSP 13X100MM culture tubes at a unit cost of $43.35, resulting in a total order value of $43.35. Delivery is scheduled for February 17, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska. The shipment terms are F.O.B. destination with freight prepaid by the vendor. Payment terms are Net 30 with discount for prompt payment. The order is governed by the Standard Terms of Purchase established by the University of Nebraska, and the vendor is instructed to acknowledge acceptance within 10 days and ensure the purchase order number appears on all invoices, packages, and related shipping documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TUBE CULT DSP 13X100MM 1000/CS 43.35 43.35
Your material number: 1496127
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 DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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 Harris
4800178328 / 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 43.35
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 .