4800180785.pdf
PDF 23 KB Posted
- Attached to
- NE|4800180785
- Contract number
- 4800180785
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln's Mechanical & Materials Engineering Department to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated February 19, 2026, with a purchase order number 4800180785 and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order includes two line items totaling $139.94: one case of PBS 1X W/O CA MG 6X500 6/CSPB priced at $50.90 (Material Number MT21040CV) and one package of EPTIPS Reloads 200UL 960/PK priced at $89.04 (Material Number 0540341). The goods are to be delivered F.O.B. destination to W342 Nebraska Hall, 900 N 16th Street, Lincoln, Nebraska by February 26, 2026. Payment terms are Net 30 with discount for early supplier payment. The University is tax-exempt under number 05-8905401, and the vendor must acknowledge acceptance of the order within 10 days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS PBS 1X W/O CA MG 6X500 6/CSPB 50.90 50.90
Your material number: MT21040CV
002 1 PKG EPTIPS RELOADS 200UL 960/PK 89.04 89.04
Your material number: 0540341
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 MECHANICAL & MATERIALS ENGINEERING
W342 NEBRASKA HALL
900 N 16TH ST
LINCOLN NE 68588-0526
Delivery Date: 02/26/2026
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: W342 Nebraska Hall/Riley
4800180785 / 02/19/2026 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 139.94
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 .