4800182116.pdf
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- Attached to
- PO NE|4800182116
- Contract number
- 4800182116
- Issued by
- Nebraska
About this file
Purchase Order Summary
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 behalf of the Board of Regents of the University of Nebraska and is subject to the Standard Terms of Purchase established by the university. The purchasing authority is designated as "On behalf of the BOR of UN." UNL's Nutrition and Health Sciences department at 111 Leverton Hall in Lincoln, Nebraska is the delivery recipient.
The purchase order covers one package of Eppendorf Tip Bulk 10ML 200PK (material number 05403119, reference ARIBA_P2P) at a unit cost of $98.52 for a total order value of $98.52. The order is to be delivered by March 4, 2026 (with an order date of February 25, 2026) on an F.O.B. destination basis with freight prepaid by the vendor. Payment terms are Net 30 with discount upon supplier payment. The university is tax-exempt under exemption number 05-8905401. All shipments must include packing slips and the purchase order number on invoices and related documents to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG EPPENDORF TIP BULK 10ML 200PK 98.52 98.52
Your material number: 05403119
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 NUTRITION AND HEALTH SCIENCES
111 LEVERTON HALL
1700 N 35TH ST
LINCOLN NE 68588-0806
Delivery Date: 03/04/2026
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: Rylei J Degen
4800182116 / 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 98.52
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.
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