4800180799.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800180799
- Contract number
- 4800180799
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC for the procurement of laboratory equipment. The order is dated February 19, 2026, with a delivery date of March 5, 2026. The purchase order references ARIBA_P2P as the system reference and involves the UNL Civil Engineering department located in Nebraska Hall, Lincoln, Nebraska. The vendor, Fisher Scientific Co LLC, is based in Chicago, Illinois.
The purchase order specifies the acquisition of one (1) LED Blue/White Transilluminator (material number LB0100) at a unit cost of $925.98, resulting in a total purchase order amount of $925.98. Payment terms are Net 30 with discount for supplier payment, and the shipment is to be made F.O.B. destination with freight prepaid. The vendor must acknowledge acceptance of the order within 10 days of the order date and ensure that the purchase order number appears on all packages, invoices, and related documentation. The contract is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents of the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 1 EA LED BLU/WH TRANSILLUMINATOR 925.98 925.98
Your material number: LB0100
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 CIVIL ENGINEERING
W181 NEBRASKA HALL
844 N 16TH ST
LINCOLN NE 68588-0531
Delivery Date: 03/05/2026
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: SEC C190, Qu Wen
4800180799 / 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 925.98
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 .