4800184600.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800184600
- Contract number
- 4800184600
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska at Kearney (UNK), a state institution under the University of Nebraska system, to Fisher Scientific Co LLC, a vendor headquartered in Chicago, Illinois. The purchase order is dated March 5, 2026, with delivery scheduled for March 12, 2026. The order is designated for delivery to the UNK Biology department located at 2401 11th Avenue in Kearney, Nebraska 68849, with an unloading point at BHS 241.
The purchase order encompasses laboratory supplies consisting of two line items: 5 packages of 10-microliter sterile filter tips (960 per package) at a unit cost of $49.68 per package, totaling $248.40; and 5 packages of 1000-microliter filter tip strips (960 per package) at a unit cost of $51.09 per package, totaling $255.45. The purchase order total is $503.85. Payment terms are Net 30 with discount for suppliers, and shipping is F.O.B. destination with freight prepaid. The University's tax-exempt status number 05-8905401 is applicable. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate vendor agreement with the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG 10UL TIP STER FLTR 960/PK 49.68 248.40
Your material number: 02707442
002 5 PKG 1000UL FLTR TIP STR 960/PK 51.09 255.45
Your material number: 02707404
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:
UNK - BIOLOGY
BHS
2401 11TH AVE
KEARNEY NE 68849
Delivery Date: 03/12/2026
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 241 - Haiwei Lu
4800184600 / 03/05/2026 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 503.85
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 .