4800181812.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181812
- Contract number
- 4800181812
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on February 24, 2026, with a delivery date of March 13, 2026, to the UNL Chemistry Department in Lincoln, Nebraska. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the university.
The purchase order comprises four line items totaling $7,466.23. The items include one THERMOMIXER C WTHERMOTOP PM unit at $4,500.00, one SMARTBLOCK 1.5 ML unit at $1,000.47, one SMARTBLOCK 50 ML unit at $982.88, and one SMARTBLOCK 15 ML unit at $982.88. Payment terms are Net 30 with discount available for suppliers, and the order is F.O.B. destination with freight prepaid. The university's tax-exempt status number is 05-8905401, and all invoices must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA THERMOMIXER C WTHERMOTOP PM 4,500.00 4,500.00
Your material number: 05412503PM3
002 1 EA SMARTBLOCK 1.5 ML 1,000.47 1,000.47
Your material number: 05412505
003 1 EA SMARTBLOCK 50 ML 982.88 982.88
Your material number: 05412508
004 1 EA SMARTBLOCK 15 ML 982.88 982.88
Your material number: 05412507
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 03/13/2026
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: 403 Hamilton Hall, Jared
4800181812 / 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 7,466.23
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 .