4800193525.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800193525
- Contract number
- 4800193525
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a scientific supply vendor located in Chicago, Illinois. The order was placed on April 8, 2026, with vendor number 104476. The purchasing authority is the Board of Regents of the University of Nebraska, and the order is governed by the Standard Terms of Purchase established by the State of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order covers two line items of laboratory supplies totaling $2,330.20: three cases of Art Softfit 20 Clear Sterile items (960/pack) at $371.40 per unit for a total of $1,114.20, and four cases of Art Softfit-L 1000 Sterile items (768/pack) at $304.00 per unit for a total of $1,216.00. The supplies are designated for delivery to UNL Agronomy Horticulture at 120 Keim Hall, Lincoln, Nebraska, with a delivery date of April 13, 2026. Payment terms are Net 30 with discount applicable to suppliers, and all shipments are to be made F.O.B. destination with freight prepaid. The university's tax-exempt status number is 05-8905401, and invoices should reference the purchase order number for prompt payment processing.
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Text version
Your ref.:ARIBA_P2P
001 3 CS ART SOFTFITL 20 CLR ST 960/PK 371.40 1,114.20
Your material number: 21402550
002 4 CS ART SOFTFIT-L 1000 STER 768/PK 304.00 1,216.00
Your material number: 21402581
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 AGRONOMY HORTICULTURE
120 KEIM HALL
1825 N 38TH ST
LINCOLN NE 68583-0934
Delivery Date: 04/13/2026
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: PLSH278_Shohei Oguro
4800193525 / 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 2,330.20
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 .