4800178975.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800178975
- Contract number
- 4800178975
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 12, 2026, with purchase order number 4800178975, and is governed by the University of Nebraska's Standard Terms of Purchase unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses five line items totaling $268.31, consisting of laboratory supplies for the Chemistry department at Bruner Hall of Science. The items include two packages of 20µL xtip4 pipette tips at $45.83 each ($91.66 total), one package of 250µL xtip4 pipette tips ($45.83), one package of 1.5mL natural tubes ($49.09), one case of 9-inch pipet dispensers ($33.01), and one each of zinc acetate anhydrous 10G ($48.72). Payment terms are Net 30 with discount for supplier prompt payment, and all shipments are to be made F.O.B. destination with freight prepaid. Delivery is scheduled for February 24, 2026, to the unloading point at Bruner Hall of Science, room 415, with billing directed to UNK's Accounts Payable office.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG 20ULXTIP4 NS LTS STYL TPS960PK 45.83 91.66
Your material number: 12111371
002 1 PKG 250ULXTIP4 NS LTS STYLE TIPS 45.83 45.83
Your material number: 12111372
003 1 PKG TUBES 1.5ML NATURAL 500/PK 49.09 49.09
Your material number: 05402
004 1 CS PIPET DISP 9 IN 720/CS 33.01 33.01
Your material number: 1367820C
005 1 EA ZINC ACETATE ANHYD 10G 48.72 48.72
Your material number: AAH3373409
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 02/24/2026
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: BHS 415 (Cao)
4800178975 / 02/12/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 268.31
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 .