4800179114.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800179114
- Contract number
- 4800179114
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800179114) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 12, 2026, on behalf of the Board of Regents of the University of Nebraska. The purchase is for delivery to the UNL Animal Science Department at the Animal Science Complex in Lincoln, Nebraska, with an unloading point designated at A120 ANSC.
The purchase order covers one unit of 10XPHOS Buffered Saline PBS 4L solution (material number BP3994) at a unit cost of $68.83, with a total order value of $68.83. The delivery date is scheduled for February 26, 2026, with F.O.B. destination terms and freight prepaid. Payment terms are Net 30 with discount for early supplier payment. The purchase is tax-exempt under UNL's Tax Exempt #05-8905401, and all invoices and related documentation must reference the purchase order number. The order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA 10XPHOS BUFF SALINE PBS 4L 68.83 68.83
Your material number: BP3994
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: 02/26/2026
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: A120 ANSC Eileen Marks-Ne
4800179114 / 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 68.83
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 .