4800191029.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191029
- Contract number
- 4800191029
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a laboratory supply vendor based in Chicago, Illinois. The order was placed on March 31, 2026, with purchasing authority on behalf of the Board of Regents of the University of Nebraska. The document is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses three line items totaling $370.93 for laboratory supplies to be delivered to the UNL Biochemistry Department at the Beadle Center in Lincoln, Nebraska by April 7, 2026. The items include 2 cases of flask capping rings (unit cost $93.69), 1 case of bottle caps with PTFE hydrophobic membrane (unit cost $113.47), and 2 cases of 25 ml serological pipets (unit cost $35.04). Payment terms are Net 30 with discount for early payment, and shipment is F.O.B. destination with freight prepaid. The University's tax-exempt status number is 05-8905401, and the order must be acknowledged by the vendor within 10 days of the order date.
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Text version
Your ref.:ARIBA_P2P
001 2 CS FLSK ERL WM CAPRING 2L 1/CS 93.69 187.38
Your material number: 100416D
002 1 CS CAP BTL .22PTFE HYDR MEM 10/CS 113.47 113.47
Your material number: 064144
003 2 CS 25 ML SEROLOGICAL PIPET 200/CS 35.04 70.08
Your material number: 14955235
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: 04/07/2026
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
4800191029 / 03/31/2026 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 370.93
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 .