4800191516.pdf
PDF 37 KB Posted
- Attached to
- PO NE|4800191516
- Contract number
- 4800191516
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (No. 4800191516, dated 04/01/2026) issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is for delivery to the UNL High Plains Ag Lab in Sidney, Nebraska, with delivery scheduled for 04/06/2026. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. Amanda C Easterly serves as the unloading point contact, with the department buyer reachable at 402-472-2126.
The purchase order encompasses 13 line items of laboratory equipment and supplies totaling $2,625.81. Items include a freezer box, cryo express dryshipper, cryo elbow gloves, cork borers, desiccant, soda lime, safe-lock tubes, parafilm, kimwipes, markers, filter boxes, and graduated tubes. Unit costs range from $2.83 to $1,862.14. Payment terms are Net 30 with discount allowed upon supplier discretion and F.O.B. destination with freight prepaid. The University's tax exempt status (No. 05-8905401) applies, and payment is to be directed to the UNL Accounting Department in Lincoln, Nebraska. All shipments must include packing slips and reference the purchase order number on invoices and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG 81 PL PP FREEZER BX PRP 5/PK 46.35 46.35
Your material number: 14081D
002 1 EA CRYO EXPRESS DRYSHIPPER 1/EA 1,862.14 1,862.14
Your material number: 501187353
003 1 PAA GLV CRYO ELBOW 19INLRG 1PR 236.68 236.68
Your material number: 11394307
004 1 PKG CORK BORER 4.8-7.9MM 3/PK 28.48 28.48
Your material number: S50166A
005 2 EA DESICCANT DRIERITE W/IND 454G 43.19 86.38
Your material number: 501995299
006 1 EA SODA LIME PURE GRANULA 1KG 108.39 108.39
Your material number: AC388350010
007 1 CS TUBES SAFE-LOCK 2.0ML 100/CS 98.78 98.78
Your material number: 0540224C
008 1 EA PARAFILM M 4INX125FT/EA 44.11 44.11
Your material number: STLPM996
009 2 PKG KIMWIPE SML 4-1/2X8-1/2 286/PK 2.83 5.66
Your material number: 06666A
010 1 PKG FF MARKER BLK CHM RESIST 12/PK 37.60 37.60
Your material number: 22026700
011 1 PKG FB 19-041-372C SIZE M 9.13 9.13
Your material number: 19041372C
012 1 PKG FB 19-041-372D SIZE L 9.13 9.13
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 HIGH PLAINS AG LAB
3257 RD 109
SIDNEY NE 69162-0120
Delivery Date: 04/06/2026
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: Amanda C Easterly
4800191516 / 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 / 2
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
CONTINUED ON NEXT PAGE
QUOTE NUMBER
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.
Your material number: 19041372D
013 2 PKG HLT 2.0ML TB GRD STR CLR 500PK 26.49 52.98
Your material number: 21402905
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
4800191516 / 04/01/2026
Page 2 / 2
P.O. TOTAL 2,625.81 Purchasing Authority:
File details come from the government source that posted it. Updated .