4800193439.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193439
- Contract number
- 4800193439
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on April 8, 2026, with reference number ARIBA_P2P and PO number 4800193439. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is tax-exempt under tax ID #05-8905401 and is subject to the Standard Terms of Purchase established by the University of Nebraska.
The purchase order covers three line items of laboratory centrifuge tubes, all in black color and measuring units in cases (CS). The items include one case of 50ML centrifuge tubes at $72.50, one case of 15ML centrifuge tubes at $52.00, and one case of 1.5ML centrifuge tubes containing 1000 units at $50.00. The total purchase order value is $174.50. Delivery is scheduled for April 17, 2026, to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska, with freight prepaid on an F.O.B. destination basis. Payment terms are Net 30 with supplier discount available, and the vendor must acknowledge acceptance of the order within 10 days.
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Text version
Your ref.:ARIBA_P2P
001 1 CS 50ML CENTRIFUGE TUBE BLACK 72.50 72.50
Your material number: 50550489
002 1 CS 15ML CENTRIFUGE TUBE BLACK 52.00 52.00
Your material number: 50550487
003 1 CS 1.5ML CNTRFUGE TUBE BLACK 1000 50.00 50.00
Your material number: 50403867
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:
NEBRASKA VET DIAGNOSTIC CTR
4040 E CAMPUS LOOP N
LINCOLN NE 68583-0907
Delivery Date: 04/17/2026
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: Beth Holz
4800193439 / 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 174.50
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 .