4800182619.pdf
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- Attached to
- PO NE|4800182619
- Contract number
- 4800182619
- 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 vendor located in Chicago, Illinois. The purchase order is dated February 26, 2026, with a purchase order number 4800182619. The order is being placed on behalf of the Board of Regents of the University of Nebraska and will be delivered to the UNL Water Sciences Lab located at 1840 North 37th Street, Lincoln, Nebraska.
The purchase order includes five line items totaling $521.75, comprising laboratory supplies and equipment: two cases of EPTPS pipette tips (0.1-5ML, 500 count per case) for $136.82; one case of nitrile gloves, powder-free, large size for $72.42; one case of lightweight high-density polyethylene bottles (twelve 1-gallon units) for $48.35; four packages of red antistatic polypropylene scoops (100 count per package) for $124.16; and two cases of 15-milliliter centrifuge tube racks for $140.00. The delivery date is set for March 5, 2026, with freight prepaid and F.O.B. destination. Payment terms are Net 30 with discount supplier pricing. The university's tax-exempt status (Tax Exempt #05-8905401) applies to this transaction, and all shipments must include packing slips with the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 2 CS EPTPS BLK 0.1-5ML 500TP 500/CS 68.41 136.82
Your material number: 0540362
002 1 CS FB NITRILE GLV PF LF M 100/PK 72.42 72.42
Your material number: 191301597C
003 1 CS BOTTLE LGTWGH HDPE 12X1GAL 48.35 48.35
Your material number: 0343814B
004 4 PKG RED ANTISTAT PP SCOOP 100/PK 31.04 124.16
Your material number: 501173417
005 2 CS 15ML CENTRIFUGE TUBE RACK 70.00 140.00
Your material number: 50201999
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 WATER SCIENCES LAB
203 WSL
1840 N 37TH ST
LINCOLN NE 68583-0844
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: WSL 203
4800182619 / 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
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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 521.75
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 .