4800181987.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800181987
- Contract number
- 4800181987
- 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 scientific supplier based in Chicago, Illinois. The order is placed by the UNL Purchasing Department on behalf of the Board of Regents of the University of Nebraska. The purchase is tax-exempt under UNL's tax exemption number 05-8905401, and delivery is directed to the UNL Beadle Supply Center in Lincoln, Nebraska.
The purchase order includes three line items of laboratory reagents and culture media: one unit of Trypsin 1X Liquid 100ML at $9.85, one package of DMEM/HI with sodium pyruvate 500ML (6-pack) at $42.34, and one package of IMDM Modified with L-glutamine and HEPES 500ML (6-pack) at $150.89. The total contract value is $203.08. Terms of payment are Net 30 with discount for early payment, and the order is F.O.B. destination with freight prepaid by the vendor. The scheduled delivery date is March 2, 2026, with an acknowledgment of acceptance required within 10 days of the order date. All shipments must include packing slips and display the purchase order number on packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TRYPSIN 1X LIQ 100ML 9.85 9.85
Your material number: SH3023601
002 1 PKG DMEM/HI W NA PYRUV 500ML 6PK 42.34 42.34
Your material number: SH30243FS
003 1 PKG IMDM MOD W LGLUT HPS 500ML 6PK 150.89 150.89
Your material number: SH30228FS
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 BEADLE SUPPLY CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 RM-SCM/ALM- Tracking Number: KHALIMONCH
4800181987 / 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 203.08
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 .