4800179112.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800179112
- Contract number
- 4800179112
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800179112) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC on February 12, 2026. The order is placed on behalf of the Board of Regents of the University of Nebraska and is delivered to the UNL Animal Science department located at A217 AN SCI Complex in Lincoln, Nebraska. Fisher Scientific Co LLC is headquartered in Chicago, Illinois. The purchase is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase unless superseded by a separate agreement between the vendor and the Board of Regents.
The order comprises 12 line items totaling $6,953.57 and includes laboratory supplies and consumables such as test tubes, pipette tips, PCR plates, antibodies, detection modules, and bulk reagents. Pricing is on a net 30 days basis with discount supplier terms available. Payment terms specify that Nebraska State Treasury warrants will be accepted without exchange. Delivery is scheduled for February 20, 2026, with F.O.B. destination freight prepaid to the unloading point at A121 Animal Science. The University's tax-exempt status (#05-8905401) is cited, and the vendor must acknowledge acceptance within 10 days and ensure the PO number appears on all packages, invoices, and related documentation.
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| File | Type | Posted |
|---|---|---|
| 4800179111.pdf |
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Text version
Your ref.:ARIBA_P2P
001 2 CS HLT .6ML TB GRAD NS CL 1000/PK 407.21 814.42
Your material number: 21403189
002 2 CS HLT 1.5ML TB GRD NSTR CL 500PK 203.03 406.06
Your material number: 21402902
003 1 CS PLATE 96U NUNCLON W/LID 50CS 1,142.98 1,142.98
Your material number: 12566432
004 1 CS 200UL LR TIP STER FLTR 960/PK 225.45 225.45
Your material number: 02707006
005 1 CS 1000UL LR TIP STER FLTR 960/PK 249.67 249.67
Your material number: 02707008
006 1 CS 20UL XL LR TIP STR FLTR 960/PK 231.70 231.70
Your material number: 02707002
007 1 EA ZNF217 ANTIBODY 581.13 581.13
Your material number: PIPA540738
008 1 EA ALPHA-AMANITIN 1 MG 459.51 459.51
Your material number: 40251
009 2 EA REPLEX MODULE 160.80 321.60
Your material number: NC1839594
010 2 EA TOTAL PROTEIN DETECTION MODULE 463.20 926.40
Your material number: NC1197015
011 5 EA 384-WELL PCR PLATES 230.21 1,151.05
Your material number: A36931
012 2 CS 1-200UL THIN WALL BULK 1000/PK 221.80 443.60
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
Delivery Date: 02/20/2026
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: A121 Animal Science - Ali
4800179112 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 02707102
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800179112 / 02/12/2026
Page 2 / 2
P.O. TOTAL 6,953.57 Purchasing Authority:
File details come from the government source that posted it. Updated .