4800182183.pdf
PDF 26 KB Posted
- Attached to
- PO NE|4800182183
- Contract number
- 4800182183
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800182183) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on February 25, 2026, with a requested delivery date of March 2, 2026, to the UNL Animal Science department located at 3940 Fair Street, Lincoln, Nebraska. The purchasing authority is designated as "on behalf of the BOR of UN" (Board of Regents of the University of Nebraska).
The purchase order encompasses nine line items consisting of laboratory and research supplies, including notebook computers, molecular biology reagents (mRNA input kit, Smart-Seq stranded reaction kit), chemicals (hydrogen peroxide, EX 527), tri reagent, a GSK compound (SRT2104), and antibody products. The total contract value is $4,460.34, with individual item costs ranging from $60.41 to $1,420.80. Payment terms are Net 30 with discount for supplier payment, and all shipments are to be made F.O.B. destination with freight prepaid. The University of Nebraska is tax-exempt under number 05-8905401, and the purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 4 EA NOTEBOOK COMP 11.75X9.25 38.39 153.56
Your material number: 502334948
002 1 EA NEBNEXT HI INPUT MRNA 24 RXNS 567.10 567.10
Your material number: 502336250
003 1 EA SMART-SEQ STRANDED 12 REACTION 1,420.80 1,420.80
Your material number: NC1827509
004 1 EA HYDROGN PEROX CR ACS 500ML 60.41 60.41
Your material number: H325500
005 1 EA EX 527 10 MG 231.20 231.20
Your material number: 278010
006 2 EA TRI REAGENT 283.42 566.84
Your material number: AM9738
007 1 EA SRT2104 GSK2245840 5MG 176.40 176.40
Your material number: 501365253
008 1 EA ANTI-G6PD 697.95 697.95
Your material number: PIMA515918
009 1 EA PA5103220-ANTIBODY 586.08 586.08
Your material number: PIPA5103220
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 ANIMAL SCIENCE
A217 AN SCI COMPLEX
3940 FAIR
LINCOLN NE 68583-0908
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: A121 Animal Science - Ali
4800182183 / 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 4,460.34
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 .