4800182546.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800182546
- Contract number
- 4800182546
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated February 26, 2026, with a reference number 4800182546. The document is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents, with delivery designated to the Oldfather Business Cooperative in Lincoln, Nebraska.
The order consists of three line items totaling $499.27: one unit of pH Buffer 4.01 475ML at $35.32, one unit of Buffer pH 10.01 475ML at $35.67, and two cases of Syringe/Needle 1CC 27G x 1/2 inch packages at $214.14 per case for a total of $428.28. The delivery date is scheduled for March 5, 2026, with unloading at 1213 Oldfather Hall-Melis. Payment terms are Net 30 with supplier discounts available, and shipment is to be made F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PH BUFFER 4.01 475ML 35.32 35.32
Your material number: 13301133
002 1 EA BUFFER PH 10.01 475 ML BTL 35.67 35.67
Your material number: 13079319
003 2 CS SYR/NDL 1CC 27GX1/2IN C/PK RX 214.14 428.28
Your material number: 1482687
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:
OLDFATHER BUSINESS COOPERATIVE
660 N 12TH ST
LINCOLN NE 68588-0310
Delivery Date: 03/05/2026
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: 1213 Oldfather Hall-Melis
4800182546 / 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 499.27
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 .