4800182524.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800182524
- Contract number
- 4800182524
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a medical and laboratory supplies vendor located in Chicago, Illinois. The order is placed on behalf of the Board of Regents of the University of Nebraska and is directed to the UNL Nutrition & Health Sciences department located in Lincoln, Nebraska. The purchase order is tax-exempt and governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order is for two (2) cases of PBS 1X W/O CA MG 6X500 6/CSPB (phosphate-buffered saline solution), with a unit cost of $50.90 per case and a total order value of $101.80. The delivery is scheduled for March 4, 2026, with F.O.B. destination freight prepaid terms. Payment terms are Net 30 with supplier discount available. The order references Fisher Scientific's material number MT21040CV and includes standard requirements for vendor acknowledgment within 10 days, proper package marking with the purchase order number, and invoice documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 CS PBS 1X W/O CA MG 6X500 6/CSPB 50.90 101.80
Your material number: MT21040CV
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 & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
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: FNU Abdul Hamid Siddiqui
4800182524 / 02/26/2026 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 101.80
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 .