4800184575.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800184575
- Contract number
- 4800184575
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The purchase order is dated March 5, 2026, and is intended for delivery to the UNL Biochemistry Department in Lincoln, Nebraska.
The purchase order covers one Pipetman G 4-Pipette Kit (material number F167360G) at a unit cost of $740.00 for a total contract value of $740.00. The delivery date is scheduled for March 11, 2026, with F.O.B. destination terms and freight prepaid by the vendor. Payment terms are Net 30 with discount available from the supplier. The order is governed by the Standard Terms of Purchase at the University of Nebraska and is subject to acceptance by the vendor within 10 days of the order date. As a state institution, the University of Nebraska is tax-exempt and will issue a Nebraska State Treasury warrant in payment.
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Text version
Your ref.:ARIBA_P2P
001 1 EA PIPETMAN G 4-PIPETTE KIT 740.00 740.00
Your material number: F167360G
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: 03/11/2026
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 Qing Tang
4800184575 / 03/05/2026 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 740.00
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 .