4800184004.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184004
- Contract number
- 4800184004
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The purchase order is dated March 4, 2026, with a reference number 4800184004 and is governed by the Standard Terms of Purchase established by the University of Nebraska Board of Regents.
The order comprises two line items totaling $456.48: one unit of Flavin Adenine Dinucleotide 1GR at $264.76 and two cases of 96-well TC multidish plates (100 per case) at $95.86 per case for a total of $191.72. All materials are to be delivered to the UNL Biochemistry Department at E119B Beadle Center, Lincoln, Nebraska, by March 17, 2026, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 with discount for supplier payment, and the University's tax-exempt status (#05-8905401) applies to this transaction. The vendor is required to acknowledge acceptance within 10 days and include the purchase order number on all packages, invoices, and packing slips to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA FLAVIN ADENINE DINUCLEOT 1GR 264.76 264.76
Your material number: 50490613
002 2 CS 96F WELL TC MULTIDISH 100/CS 95.86 191.72
Your material number: FB012931
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 DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
Delivery Date: 03/17/2026
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 Becker
4800184004 / 03/04/2026 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 456.48
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 .