4800193395.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193395
- Contract number
- 4800193395
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Biochemistry Department to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order is dated April 8, 2026, with purchase order number 4800193395 and is governed by the University of Nebraska's Standard Terms of Purchase.
The purchase order includes two line items: 1) one package of red septum stoppers for SE 100PK (material number CG302209) at $41.23, and 2) one package of silicone stoppers No. 20 10/PK (material number FB57895) at $25.35. The total purchase order value is $66.58. The goods are to be delivered to the UNL Biochemistry Department at E119B Beadle Center, 1901 Vine Street, Lincoln, Nebraska by April 15, 2026, with delivery on an F.O.B. destination basis, freight prepaid. Payment terms are Net 30 with discount supplied. The vendor must acknowledge acceptance within 10 days of the order date, and all shipments must include packing slips with the purchase order number clearly marked on all packages and invoices.
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Text version
Your ref.:ARIBA_P2P
001 1 PKG RED SEPTUM STOPRS FOR SE 100PK 41.23 41.23
Your material number: CG302209
002 1 PKG STP SIL NO.20 10/PK 25.35 25.35
Your material number: FB57895
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-Limei
4800193395 / 04/08/2026 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 66.58
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 .