4800181953.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800181953
- Contract number
- 4800181953
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), Food Science & Technology department, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated February 25, 2026, with a delivery deadline of March 2, 2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless otherwise specified.
The purchase order includes four line items totaling $745.86: ten units of red 2-inch time tape at $15.38 per unit ($153.80 total); ten units of green 2-inch time tape at $16.37 per unit ($163.70 total); two packages of 12-inch brush cylinders at $190.51 per package ($381.02 total); and two packages of medium test tube brushes (12-pack) at $23.67 per package ($47.34 total). All shipments are to be made F.O.B. destination with freight prepaid and directed to the UNL Food Science & Technology department at 1901 N 21st Street, Lincoln, Nebraska. Payment terms are Net 30 with discount for supplier payment, and Nebraska State Treasury warrants are accepted as payment. The vendor must acknowledge acceptance within ten days and ensure the purchase order number appears on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 10 EA TIME TAPE RED 2IN 15.38 153.80
Your material number: 15954
002 10 EA TIME TAPE GREEN 2IN 16.37 163.70
Your material number: 15952
003 2 PKG BRUSH CYLINDER 12 IN 190.51 381.02
Your material number: 03621A
004 2 PKG TEST TUBE BRSH MED-S95354 12PK 23.67 47.34
Your material number: S30420A
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: 03/02/2026
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: Debra M Lambrecht
4800181953 / 02/25/2026 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 745.86
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 .