4800180698.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180698
- Contract number
- 4800180698
- Issued by
- Nebraska
About this file
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 purchase order, dated February 19, 2026, is governed by the Standard Terms of Purchase established by the University of Nebraska and is authorized on behalf of the Board of Regents of the University of Nebraska.
The purchase order is for one case of TRYPSN-EDTA CMG 6X100 (6 cases per unit) with a unit cost and total cost of $50.82. The material is to be delivered to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska, by February 25, 2026, with F.O.B. destination freight prepaid. Payment terms are Net 30 with discount for early supplier payment. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips and display the purchase order number on packages and invoices. Billing is directed to the UNL Accounting Department, with the order processed through the university's tax-exempt account number 05-8905401.
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Text version
Your ref.:ARIBA_P2P
001 1 CS TRYPSN-EDTA CMG 6X100 6/CS 50.82 50.82
Your material number: MT25052CI
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
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: Hamiltn403, A Doda
4800180698 / 02/19/2026 Contact Person/Telephone
UNL Purchasing / 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 50.82
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 .