4800183819.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800183819
- Contract number
- 4800183819
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated March 3, 2026, with reference number ARIBA_P2P 4800183819. The transaction involves the University's Animal Science department as the receiving entity, with the UNL Accounting Department designated as the billing address. The vendor number assigned is 104476, and UNL's tax-exempt status number is 05-8905401.
The purchase order is for one (1) unit of a QUBIT DSDNA HS Assay Kit 500 (material number Q32854), priced at $498.43, with a total purchase order amount of $498.43. The item is to be delivered to UNL Animal Science, A217 AN Sci Complex, 3940 Fair, Lincoln, Nebraska 68583-0908, by March 10, 2026, with Talia Everding designated as the unloading point contact. Payment terms are Net 30 with discount supplier privileges. Shipping is designated as F.O.B. Destination with freight prepaid. The purchase order is governed by the University of Nebraska's Standard Terms of Purchase unless a separate agreement exists between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA QUBIT DSDNA HS ASSAY KIT 500 498.43 498.43
Your material number: Q32854
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: 03/10/2026
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: Talia Everding
4800183819 / 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 498.43
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 .