4800191769.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800191769
- Contract number
- 4800191769
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a laboratory supplies vendor based in Chicago, Illinois. The order was placed on April 2, 2026, with a contact person at the UNL Biochemistry Department and processed through the university's Accounting Department. The university is tax-exempt under number 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
The purchase order includes two line items totaling $137.80: twelve (12) units of 81PL Cryo Fiberbox WT 5X5X2 at $5.54 per unit for a total of $66.48, and two (2) cases of Flex RND 400/CS at $35.66 per case for a total of $71.32. The materials are designated for delivery to the UNL Biochemistry Department at the Beadle Center by April 15, 2026, with freight prepaid and F.O.B. destination terms. Payment terms are Net 30 with discount supplemental, and the vendor must acknowledge acceptance of the order within ten days of issuance.
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Text version
Your ref.:ARIBA_P2P
001 12 EA 81PL CRYO FIBERBOX WT 5X5X2 5.54 66.48
Your material number: 03395464
002 2 CS FLEX RND 400/CS 35.66 71.32
Your material number: 05408151
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: 04/15/2026
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 Becker
4800191769 / 04/02/2026 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 137.80
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 .