4800180107.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180107
- Contract number
- 4800180107
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated February 17, 2026, with a reference number of 4800180107. The University of Nebraska system, operating on behalf of the Board of Regents, is the purchasing entity, and the transaction is governed by the University's Standard Terms of Purchase.
The purchase order covers two line items of cryovials: 1.2ML cryovials with internal threads at $360.33 per case and 2.0ML cryovials with internal threads at $336.64 per case, each in quantities of 100 per package. The total contract value is $696.97. Payment terms are Net 30 with discount for early supplier payment, and shipment is F.O.B. Destination with freight prepaid. Delivery is scheduled for February 23, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska. The University is tax-exempt under federal identification number 05-8905401, and all invoices and related documentation must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 1.2ML CRYOVIAL INT THRD 100/PK 360.33 360.33
Your material number: 12567500
002 1 CS 2.0ML CRYOVIAL INT THRD 100PK 336.64 336.64
Your material number: 12567501
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 02/23/2026
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: E119 Beadle-Limei
4800180107 / 02/17/2026 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 696.97
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 .