4800180802.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800180802
- Contract number
- 4800180802
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800180802) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order is dated February 19, 2026, with an expected delivery date of February 23, 2026. The purchase is being delivered to the UNL Morrison Center located at 4240 Fair Street, Lincoln, Nebraska, with the unloading point specified as Hiep L X Vu in MOLR 113. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses five line items of laboratory supplies and reagents with a total contract value of $986.00. The items include: Alexa Fluor 488 Goat A ($313.83), Tween 20 ($130.84), Glycerol Molecular Biology 1L ($145.53), Polyethylenimine Linear 100mg ($218.40), and PBS w/o CA MG 500ML 6/pack in a quantity of five packages ($177.40). Payment terms are Net 30 with Disct Suppl, and the shipment is F.O.B. Destination with freight prepaid. The University's tax-exempt status (#05-8905401) is noted, and invoices must reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ALEXA FLUOR 488 GOAT A 313.83 313.83
Your material number: A11001
002 1 EA TWEEN 20 130.84 130.84
Your material number: PRH5151
003 1 EA GLYCEROL MOLECULR BIOLOGY G 1L 145.53 145.53
Your material number: AAJ61059K2
004 1 EA POLYETHYLENIMINE LINEAR 100MG 218.40 218.40
Your material number: 502559825
005 5 PKG PBS W/O CA MG 500ML 6/PK 35.48 177.40
Your material number: SH30256FS
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 MORRISON CENTER
4240 FAIR ST
LINCOLN NE 68583-0900
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: Hiep L X Vu, MOLR 113
4800180802 / 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 986.00
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 .