4800178809.pdf
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- Attached to
- PO NE|4800178809
- Contract number
- 4800178809
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800178809) issued by the University of Nebraska-Lincoln (UNL), a state agency, to Fisher Scientific Co LLC, a commercial vendor located in Chicago, Illinois. The order was placed on February 12, 2026, with a delivery date of February 16, 2026, to the UNL Morrison Center in Lincoln, Nebraska. The purchasing authority is exercised on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items: a SERO PPT Holder Starter Set (1 column) at a unit cost of $330.05, and a Magnetic Acrylic Triple Glove Box at a unit cost of $216.67. The total contract value is $546.72. Payment terms are Net 30 with supplier discounts available, and shipments are F.O.B. destination with freight prepaid. The University maintains tax-exempt status (#05-8905401) and requires vendor acknowledgment of the order within ten days. All invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SERO PPT HLDR STRTR SET 1COL 330.05 330.05
Your material number: 22000661
002 1 EA MAG CL ACRYLIC TRIP GLOVE BOX 216.67 216.67
Your material number: NC0757950
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: 02/16/2026
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: Hiep L X Vu, MOLR 113
4800178809 / 02/12/2026 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 546.72
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 .