4800183730.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800183730
- Contract number
- 4800183730
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state agency operating under the Board of Regents of the University of Nebraska. The order is directed to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois (Vendor #104476). The purchase order is dated March 3, 2026, with delivery scheduled for March 9, 2026, to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska. The document references a reference number ARIBA_P2P and includes UNL's tax-exempt status (#05-8905401).
The order comprises four line items of laboratory supplies and equipment totaling $565.08. The items include: FB cover glass 24x60 (Material #12541057) at $132.63; Basix slide nonadhesive white (Material #23888100) at $36.25; Tips 1000XT natural extra-length (Material #10320713) at $375.13; and a magnetic egg-shaped stir bar (Material #22362715) at $21.07. Payment terms are Net 30 with supplier discount available. Shipping is F.O.B. destination with freight prepaid by the vendor. All shipments must include packing slips and reference the purchase order number on packages and invoices to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 CS FB CVRGLS 24X60 NO1 SS 1OZ/PK 132.63 132.63
Your material number: 12541057
002 1 PKG BASIX SLIDE NONADH WHT 144/PK 36.25 36.25
Your material number: 23888100
003 1 CS TIPS 1000XT NAT XLNGTH 768/PK 375.13 375.13
Your material number: 10320713
004 1 EA STIRBAR MAG EGG-SHP 21.07 21.07
Your material number: 22362715
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 BIOCHEMISTRY
N200 BEADLE CTR
1901 VINE ST
LINCOLN NE 68503-2422
Delivery Date: 03/09/2026
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: E119 Beadle Sophie M Trav
4800183730 / 03/03/2026 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 565.08
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 .