4800180534.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800180534
- Contract number
- 4800180534
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated February 18, 2026, and is issued by the UNL Food Science & Technology department in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska. Payment terms are Net 30 with discount supplied, and the transaction is governed by the Standard Terms of Purchase referenced at http://www.nebraska.edu/terms-of-purchase.
The purchase order comprises two line items totaling $922.80. Line item 001 specifies three cases of Filter PES 500ML 75MM 0.2UM (material number FB12566504) at $66.94 per unit, totaling $200.82. Line item 002 specifies three cases of Flask 175CM2 Strnk PE Cap 32/CS (material number 1256554) at $240.66 per unit, totaling $721.98. Delivery is scheduled for February 27, 2026, to the UNL Food Science & Technology department at 1901 N 21 Street, Lincoln, Nebraska 68588-6205, with F.O.B. destination freight prepaid terms. The vendor must acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 3 CS FILTER PES 500ML 75MM 0.2UM 66.94 200.82
Your material number: FB12566504
002 3 CS FLSK 175CM2 STRNK PE CAP 32/CS 240.66 721.98
Your material number: 1256554
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: 02/27/2026
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: 312 FIC - Kristin Beede
4800180534 / 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 922.80
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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