4800178803.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800178803
- Contract number
- 4800178803
- 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 vendor located in Chicago, Illinois. The purchase order is dated February 12, 2026, and is authorized on behalf of the Board of Regents of the University of Nebraska. The order is directed to the UNL Chemistry Department located at 639 N 12th Street, Lincoln, Nebraska, with delivery scheduled for February 18, 2026.
The purchase order encompasses four line items totaling $640.62: (1) 2 packages of 18G x 1-1/2 needles at $32.59 per unit ($65.18 total); (2) 2 cases of 20ML scintillation vials at $144.40 per unit ($288.80 total); (3) 5 packages of 2-dram vials with closures at $40.84 per unit ($204.20 total); and (4) 4 packages of 10ML luer lock syringes at $20.61 per unit ($82.44 total). Payment terms are Net 30 with discount available from suppliers, and all shipments are F.O.B. destination with freight prepaid. The order is governed by the Standard Terms of Purchase from the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents.
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| File | Type | Posted |
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| 4800178800.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 PKG 18G X 1-1/2 NEEDLE 100/PK 32.59 65.18
Your material number: 14817205
002 2 CS VIAL SCINT 20ML GL/P 500/CS 144.40 288.80
Your material number: 033374
003 5 PKG VIAL ST W/CLOSURE 2DR 144/PK 40.84 204.20
Your material number: 0333922D
004 4 PKG 10ML LUER LOCK SYRINGE 100/PK 20.61 82.44
Your material number: 14817178
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 02/18/2026
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: 403 Hamilton Hall S. Shar
4800178803 / 02/12/2026 Contact Person/Telephone
UNL Purchasing / 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 640.62
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 .