4800180439.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180439
- Contract number
- 4800180439
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (PO #4800180439) issued by the University of Nebraska-Lincoln's Department of Entomology to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is executed on behalf of the Board of Regents of the University of Nebraska and is tax-exempt under exemption number 05-8905401. The order was placed on February 18, 2026, with delivery scheduled for February 23, 2026, to the UNL Entomology Department at 202 Entomology Hall, Lincoln, Nebraska.
The purchase order covers three laboratory consumable items totaling $421.19. The items include: (1) one case of 200UL LR Tip Rack Reload (material number 02707020) at $135.14; (2) one case of 10UL Micro LR Tip Reload 960/pack (material number 02707012) at $124.80; and (3) one case of 1250UL Tip Rack Sterile 960/pack (material number 02707407) at $161.25. Payment terms are Net 30 with supplier discount available. Shipping is F.O.B. destination with freight prepaid, and the vendor is required to acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and the purchase order number on invoices and related documentation to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 200UL LR TIP RACK RELOAD 135.14 135.14
Your material number: 02707020
002 1 CS 10ULMICRO LR TIP RELOAD 960/PK 124.80 124.80
Your material number: 02707012
003 1 CS 1250UL TIP RACK STER 960/PK 161.25 161.25
Your material number: 02707407
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 ENTOMOLOGY
202 ENTOMOLOGY HALL
1700 EAST CAMPUS MALL
LINCOLN NE 68583-0816
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: 103 Entomology Hall
4800180439 / 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 421.19
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 .