4800178976.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800178977
- Contract number
- 4800178977
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 12, 2026, with a purchase order number 4800178976. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401.
The purchase order is for 2 cases of flat bottom 96-well plates with non-sterile format (80 plates per case) at a unit cost of $150.95 per case, for a total order value of $301.90. The material reference number is ARIBA_P2P and the vendor material number is 12565501. Delivery is scheduled for February 26, 2026, to the Chemistry Department in Bruner Hall of Science at UNK's Kearney campus, with the unloading point at BHS 415 (Moxley). The terms of sale are Net 30 with discount if paid to supplier, and the shipment is to be made F.O.B. destination with freight prepaid. Payment will be made to the UNK Accounts Payable office at 2504 9th Avenue, Kearney, Nebraska 68849-1245.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FLAT BTTM 96WELLPLATE NS 80/CS 150.95 301.90
Your material number: 12565501
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: 02/26/2026
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 (Moxley)
4800178976 / 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 301.90
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 .