4800178725.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178725
- Contract number
- 4800178725
- 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 scientific supply vendor based in Chicago, Illinois. The order was placed on February 11, 2026, with an expected delivery date of February 16, 2026, to the UNL Biological Sciences department located at 348 Manter Hall in Lincoln, Nebraska. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
The purchase order contains five line items totaling $497.79, consisting of laboratory supplies including latex pipet bulbs (2ML and 1ML), pipet dispensers (5 3/4 inch and 9 inch), and cotton swabs. The largest single item is eight packages of cotton swabs at $44.09 per package, totaling $352.72. Payment terms are Net 30 with discount supplied, and shipment is designated as F.O.B. Destination with freight prepaid. The University's tax-exempt number is 05-8905401, and invoices must reference the purchase order number 4800178725 for prompt payment processing through the UNL Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG LATEX PIPET BULBS 2ML PK72 39.91 39.91
Your material number: S29389
002 1 PKG 1ML PIPETTE BULB PEAR PK/72 40.90 40.90
Your material number: S29388
003 1 CS PIPET DISP 5 3/4 IN 720/CS 31.25 31.25
Your material number: 1367820A
004 1 CS PIPET DISP 9 IN 720/CS 33.01 33.01
Your material number: 1367820C
005 8 PKG SWAB ST COT 6 10/ENV 200/PKSW 44.09 352.72
Your material number: 22029488
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 BIOLOGICAL SCIENCES
348 MANTER HALL
1104 T ST
LINCOLN NE 68588-0118
Delivery Date: 02/16/2026
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: Timothy J Suhr 402 Manter
4800178725 / 02/11/2026 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 497.79
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 .