4800181901.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800181901
- Contract number
- 4800181901
- 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 located in Chicago, Illinois. The order was placed on February 24, 2026, under reference number 4800181901 and is governed by the Standard Terms of Purchase established by the University of Nebraska. The purchasing authority is identified as "On behalf of the BOR of UN," representing the Board of Regents of the University of Nebraska. The department buyer contact is listed with the phone number 402-472-2126.
The purchase order is for one case (CS) of a 1250UL Tip Rack Sterilizable, containing 960 pieces per pack, with a unit cost of $161.25 and a total order value of $161.25. The material is designated for delivery to UNL Agronomy & Horticulture at 202 Keim Hall, Lincoln, Nebraska, with a scheduled delivery date of March 6, 2026. The terms of sale are Net 30 with discount for early supplier payment, and shipment is F.O.B. destination with freight prepaid. The purchase order is tax-exempt under UNL's tax exemption number 05-8905401, and invoices and related documentation must reference the purchase order number to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 1250UL TIP RACK STER 960/PK 161.25 161.25
Your material number: 02707407
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 AGRONOMY & HORTICULTURE
202 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0915
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: Yan Liu
4800181901 / 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 161.25
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 .