4800180398.pdf
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- Attached to
- PO NE|4800180398
- Contract number
- 4800180398
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180398) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a scientific supplies vendor based in Chicago, Illinois. The order was placed on February 18, 2026, with a delivery date of February 27, 2026. The purchasing department contact is the Department Buyer at UNL, reachable at 402-472-2126. Delivery is designated for the UNL Animal Science department at the Animal Science Complex in Lincoln, Nebraska.
The purchase order encompasses nine line items totaling $7,244.32, comprised of laboratory reagents and equipment for molecular biology research. Items include single-cell lysis buffer ($57.00), linear acrylamide ($317.08), SDS solution ($94.20), PCR equipment ($118.80), and specialized reagents such as AMPURE XP ($1,846.80), RiboMinus Eukaryote System ($2,888.00 for two units), RiboLock inhibitor ($760.30 for two units), Dynabeads Protein A ($1,094.59), and formaldehyde ($67.55). Payment terms are Net 30 with supplier discounts available. All shipments are F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. The University of Nebraska maintains tax-exempt status (#05-8905401) under the Board of Regents.
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Your ref.:ARIBA_P2P
001 1 EA SINGLE-CELL LYSIS BUFFER 57.00 57.00
Your material number: NC0994885
002 1 EA LINEAR ACRYLAMIDE 5 X 1 ML 317.08 317.08
Your material number: AM9520
003 1 EA SDS SOLUTION 250 ML 94.20 94.20
Your material number: AM9820
004 1 EA ISOFREEZE PCR RACK 2/PK 118.80 118.80
Your material number: NC1623741
005 1 EA AMPURE XP 60ML 1,846.80 1,846.80
Your material number: NC9933872
006 2 EA RIBOMINUS EUKARYOTE SYS 12 RNX 1,444.00 2,888.00
Your material number: A15026
007 2 EA RIBOLOCK RI 40U/UL 4X2500U 380.15 760.30
Your material number: FEREO0382
008 1 EA DYNABEADS PROTEIN A 1,094.59 1,094.59
Your material number: 10002D
009 1 PKG FORMLDHYD 10X1ML 10PK 67.55 67.55
Your material number: PI28906
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: 02/27/2026
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
4800180398 / 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 7,244.32
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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