4800179069.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179069
- Contract number
- 4800179069
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies. The transaction involves the University of Nebraska Board of Regents as the purchasing authority and Fisher Scientific Co LLC, located in Chicago, Illinois, as the vendor. The order is directed to the UNL Plant Pathology department located in Lincoln, Nebraska.
The purchase order is for one (1) unit of QUBIT 1X dsDNA BR 100 Assays (material number Q33265) at a unit cost of $178.09, with a total order value of $178.09. The delivery is scheduled for February 16, 2026, to 406 Plant Sciences Hall at UNL's Lincoln campus. Payment terms are Net 30 with discount for supplier payment, and freight is prepaid with F.O.B. destination shipping. The order references ARIBA_P2P as the system reference and includes standard University of Nebraska terms of purchase. The vendor must acknowledge acceptance within ten days of the order date, and the purchase order number must appear on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUBIT 1X DSDNA BR 100 ASSAYS 178.09 178.09
Your material number: Q33265
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 PLANT PATHOLOGY
406 PLANT SCIENCES HALL
1875 N 38TH ST
LINCOLN NE 68583-0722
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: 406 Room Saet-Byul Kim
4800179069 / 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 178.09
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 .