4800181719.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181719
- Contract number
- 4800181719
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a scientific supply vendor based in Chicago, Illinois. The order was issued on February 24, 2026, with delivery scheduled for March 6, 2026, to the UNL Food Science & Technology department located in Lincoln, Nebraska. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The order comprises five line items totaling $2,126.73, including: Acetonitrile LC/MS Optima 4L (1 unit at $57.96); Sequencing Grade Trypsin (5 units at $137.98 each, totaling $689.90); LTQ Velos Pos Ion Cal (1 unit at $290.63); Chymotrypsin (2 units at $366.32 each, totaling $732.64); and DL-Dithiothreitol Dnase 10GR (1 unit at $355.60). Payment terms are Net 30 with discounts available. All shipments are to be delivered F.O.B. destination with freight prepaid. The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement exists with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA ACETONITRILE LC/MS OPTIMA 4L 57.96 57.96
Your material number: A9554
002 5 EA SEQUENCING GRADE TRYPSIN 137.98 689.90
Your material number: PRV5117
003 1 EA LTQ VELOS POS ION CAL 290.63 290.63
Your material number: PI88323
004 2 EA CHYMOTRYPSIN 366.32 732.64
Your material number: PRV1062
005 1 EA DL-DITHIOTHREITOL DNASE 10GR 355.60 355.60
Your material number: AC327190100
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 FOOD SCIENCE & TECHNOLOGY
1901 N 21 ST
LINCOLN NE 68588-6205
Delivery Date: 03/06/2026
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: Justin T Marsh
4800181719 / 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 2,126.73
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 .