4800184117.pdf
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- Attached to
- PO NE|4800184117
- Contract number
- 4800184117
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK) to Fisher Scientific Co LLC, a chemical and laboratory supplies vendor located in Chicago, Illinois. The order was placed on March 4, 2026, with delivery scheduled for March 18, 2026, to the Chemistry department at Bruner Hall of Science in Kearney, Nebraska. The university is tax-exempt under number 05-8905401, and payment terms are Net 30 with supplier discounts available.
The purchase order comprises nine line items totaling $1,385.88 and includes laboratory chemicals and supplies necessary for molecular biology and chemistry research. The items include DNTP Mix (10MM, 1ML) at $130.57, B-NCTAMDE AD DIN NAD (0.2ML) at $41.73, DNA Polymerase I (500U) at $143.00, E. coli DNA Ligase at $71.99, Alexa Fluor 647-AHA-DUTP at $790.83, pipette dispensers (720 count) at $33.01, acetic acid (500ML) at $78.40, hydrochloric acid solution (100ML) at $37.35, and tubes with flat caps (0.5ML, 500 count) at $59.00. All shipments are to be made F.O.B. destination with freight prepaid, and the vendor must acknowledge acceptance within 10 days of the order date. Payment is to be made to UNK's Accounts Payable office at the specified billing address.
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Text version
Your ref.:ARIBA_P2P
001 1 EA DNTP MIX 10MM 1ML 130.57 130.57
Your material number: FERR0192
002 1 EA B-NCTAMDE AD DIN NAD 0.2 ML 41.73 41.73
Your material number: 50995036
003 1 EA DNA POL I 10U/L 500U 143.00 143.00
Your material number: FEREP0041
004 1 EA E. COLI DNA LIGASE 71.99 71.99
Your material number: 18052019
005 1 EA ALEXA FLUOR 647-AHA-DUTP 790.83 790.83
Your material number: A32763
006 1 CS PIPET DISP 9 IN 720/CS 33.01 33.01
Your material number: 1367820C
007 1 EA ACET ACID SAF-CT ACS 500ML 78.40 78.40
Your material number: A38S500
008 1 EA HCL ACID SOL CONC 10N CR 100ML 37.35 37.35
Your material number: SA49
009 1 CS TUBE W/FLAT CAP 0.5ML 500/CS 59.00 59.00
Your material number: 14223224
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:
CHEMISTRY, BRUNER HALL OF SCI
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/18/2026
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: BHS 415 (KKS)
4800184117 / 03/04/2026 Contact Person/Telephone
UNK Purchasing / 308-865-8525
Tax Exempt #05-8905401 UNK Billing Address:
Accounts Payable University of NE at Kearney 2504 9th Avenue Kearney, NE 68849-1245
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 1,385.88
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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