4800184065.pdf
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- Attached to
- PO NE|4800184065
- Contract number
- 4800184065
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC for laboratory equipment. The order is dated March 4, 2026, with tax-exempt status number 05-8905401, and involves the university's Biochemistry Department located in Lincoln, Nebraska. Fisher Scientific Co LLC, the vendor, is headquartered in Chicago, Illinois.
The purchase order is for one tissue grinder Dounce 40ML unit (material number 06435C) at a unit cost of $306.02 for a total order value of $306.02. The equipment is to be delivered by March 10, 2026, to the UNL Biochemistry Department at N200 Beadle Center, 1901 Vine Street, Lincoln, Nebraska 68503-2422. Payment terms are Net 30 with supplier discount available. Delivery is F.O.B. destination with freight prepaid. The vendor is required to acknowledge acceptance within 10 days of the order date and must include the purchase order number on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless a separate agreement between the vendor and the Board of Regents is in effect.
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Text version
Your ref.:ARIBA_P2P
001 1 EA TISSUE GRINDER DOUNCE 40ML 306.02 306.02
Your material number: 06435C
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: 03/10/2026
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: E119 Beadle Sophie M Trav
4800184065 / 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 306.02
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.
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