4800180365.pdf
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- Attached to
- PO NE|4800180365
- Contract number
- 4800180365
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory supplies. The order was placed on February 18, 2026, with delivery scheduled for February 25, 2026, to the UNL Food Science & Technology department located at 1901 N 21 St, Lincoln, Nebraska. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska.
The purchase order encompasses two line items: one unit of FAME MIX (material number 06802559) at $453.55 and two units of Pipet Filler Silicone Black (material number 13681102B) at $30.93 per unit for a total of $61.86. The total order value is $515.41. Terms of sale are Net 30 with discount supplier pricing, F.O.B. destination with freight prepaid. The University of Nebraska-Lincoln is tax-exempt under number 05-8905401, and payment will be made through the Nebraska State Treasury. The vendor is located at PO Box 13551, Chicago, Illinois 60693.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FAME MIX 453.55 453.55
Your material number: 06802559
002 2 EA PIPET FILLER SILICONE BLACK 30.93 61.86
Your material number: 13681102B
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 02/25/2026
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: Richard G Zbasnik
4800180365 / 02/18/2026 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 515.41
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.
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