4800180216.pdf
PDF 25 KB Posted
- Attached to
- PO NE|4800180216
- Contract number
- 4800180216
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Kearney (UNK), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on February 17, 2026, with a purchase order number 4800180216 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The purchase order encompasses six line items totaling $1,792.97, all laboratory and research supplies for the Biology department. The items include Lysostaphin 10MG ($594.00), FB Research Fetal Bovine Serum 500ML ($257.70), Mini Cell Scrapers 200/pack ($262.80), Pivot Blade Cell Scrapers 100 count ($143.50), 1-Well Non-Treated Plates 50/count ($124.50), and BACLight Bacterial Membrane ($410.47). Payment terms are Net 30 with supplier discounts available. The order specifies F.O.B. Destination with freight prepaid and requires delivery to the Biology department at 2401 11th Avenue, Kearney, Nebraska 68849 by February 23, 2026. The vendor must acknowledge acceptance within 10 days of the order date, and all shipping documentation must include the purchase order number.
View the file
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 1 PKG LYSOSTAPHIN 10MG 594.00 594.00
Your material number: 5000089326
002 1 EA FB RESEARCH FBS CAN 500ML 257.70 257.70
Your material number: FB12999102
003 1 PKG MINI CELL SCRAPERS 200/PK 262.80 262.80
Your material number: NC1032953
004 1 CS PIVOT BLADE CELL SCRAPER 100CS 143.50 143.50
Your material number: 50828728
005 1 CS 1 WELL NON TREATED PLATE 50/CS 124.50 124.50
Your material number: 501149074
006 1 EA BACLIGHT BACTERIAL MEMBRANE 410.47 410.47
Your material number: B34950
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
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: BHS 241 - Nuxoll
4800180216 / 02/17/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,792.97
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 .