4800179067.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800179067
- Contract number
- 4800179067
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies and equipment. The order was placed on February 12, 2026, with delivery scheduled for February 18, 2026, to the UNL Food Science & Technology department located at 1901 N 21 Street, Lincoln, Nebraska. The purchasing authority is designated as "On behalf of the BOR of UNL" and is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase.
The purchase order totals $3,654.85 and includes seven line items of laboratory consumables and supplies: petri dishes (100x15mm slip, 500 count), universal pipet tips (1000/count), pipette tips in bulk (1250µL, 1000/pack), rainbow tape pack (13mm x 13m), nitrile gloves powder-free (100/pack), fixed-length pipette tips (10µL, yellow, 25 bags, 1000/count), and whirlpak filter bags (6x9 inches, 24oz, 250/pack). Payment terms are Net 30 with discount for supplier payment, and shipment is F.O.B. destination with freight prepaid. The unloading point contact is Mary-Grace C Danao, and all invoices and related documents must reference the purchase order number for prompt payment processing.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 4800179066.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 14 CS PETRI DISH 100X15MM SLIP 500CS 80.72 1,130.08
Your material number: FB0875713
002 1 EA UNIVERSAL PIPET TIPS 1000/CS 138.30 138.30
Your material number: 50212210
003 4 CS 1250UL TIP BULK 1000/PK 166.45 665.80
Your material number: 02707405
004 1 CS RAINBOW PACK 13MMX13M 24/CS 66.36 66.36
Your material number: 15901R
005 2 CS FB NITRILE GLV PF LF L 100/PK 72.42 144.84
Your material number: 191301597D
006 1 CS FB LP 10UL RIG YL 25BG 1000/CS 143.55 143.55
Your material number: 22363606
007 4 PKG WHRLPK FLTR BAG 6X9 24OZ 250PK 341.48 1,365.92
Your material number: 0181269
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
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: Mary-Grace C Danao
4800179067 / 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 3,654.85
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 .