4800191345.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191345
- Contract number
- 4800191345
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO 4800191345) issued by the University of Nebraska-Lincoln (UNL), a state educational institution. The order is placed with Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was created on April 1, 2026, with delivery scheduled for April 8, 2026, to the UNL Physics & Astronomy Department at 855 North 16th Street, Lincoln, Nebraska.
The purchase order covers two laboratory items: 10 microliter sterile filter tips (960 per package) at a unit cost of $47.96, and one Finnpipette F1 0.2-2 microliter micro pipette at a unit cost of $214.30. The total order value is $262.26. Payment terms are Net 30 with discount for supplier, and shipment is F.O.B. destination with freight prepaid. The University is tax-exempt (Tax Exempt #05-8905401) and payment will be made through Nebraska State Treasury warrants. All shipments must include packing slips and reference the purchase order number on all invoices and related documents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 1 PKG 10UL TIP STER FLTR 960/PK 47.96 47.96
Your material number: 02707439
002 1 EA FINNPIPETTE F1 0.2-2UL MICRO 214.30 214.30
Your material number: 14386300N
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 PHYSICS & ASTRONOMY
ROOM 238
855 N 16TH ST
LINCOLN NE 68588-0229
Delivery Date: 04/08/2026
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: 208 Jorgensen Hall W Chin
4800191345 / 04/01/2026 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 262.26
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 .