4800181560.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181560
- Contract number
- 4800181560
- 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 laboratory supplies. The order is dated February 24, 2026, with a delivery date of March 2, 2026, and is to be delivered to the Oldfather Business Cooperative in Lincoln, Nebraska. UNL's Accounting Department serves as the billing address, with the Department Buyer as the primary contact.
The purchase order comprises two line items: 2 cases of 1ML syringes with 25G needles, 5/8" length, 100 per pack (material number 14817125) at $164.66 per unit for a total of $329.32, and 1 case of Kimwipe Delicate Task wipes, 286 per pack (material number 06666) at $112.57. The total purchase order value is $441.89. Payment terms are Net 30 with supplier discount available. The order is F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. All shipments must include packing slips and the purchase order number on all invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 2 CS 1ML LS W/ 25G X 5/8 100/PK 164.66 329.32
Your material number: 14817125
002 1 CS KIMWIPE DELIC TSK WIPE 286/PK 112.57 112.57
Your material number: 06666
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 03/02/2026
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: 1213 Oldfather Hall-Melis
4800181560 / 02/24/2026 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 441.89
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 .