4800193593.pdf
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- Attached to
- PO NE|4800193593
- Contract number
- 4800193593
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) Chemistry Department to Fisher Scientific Co LLC, a laboratory supplies vendor based in Chicago, Illinois. The purchase order is dated April 9, 2026, with a delivery date of April 24, 2026, and is to be delivered to the UNL Chemistry Department at 639 N 12th Street, Lincoln, Nebraska. The transaction is governed by the Standard Terms of Purchase established by the University of Nebraska and the Board of Regents.
The purchase order includes ten line items totaling $576.80, consisting of laboratory supplies and personal protective equipment. Items include glassine weigh paper in two sizes (3x3 and 6x6 inches), Kimwipes, FB transfer pipettes, and RoyalTch300 nitrile gloves in five size variations (extra small through extra large), as well as culture dishes. The terms of sale are Net 30 with discount for early payment, and the shipment is F.O.B. destination with freight prepaid. All materials must be accompanied by packing slips, and the purchase order number must appear on all invoices and packages to ensure prompt payment.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG GLASSINE WEIGH PAPER 3X3 500PK 30.00 60.00
Your material number: NC9976436
002 2 EA GLASSINE WEIGH PAPER 6X6 500PK 34.80 69.60
Your material number: NC9378360
003 30 PKG KIMWIPE SML 4-1/2X8-1/2 286/PK 2.83 84.90
Your material number: 06666A
004 10 PKG FB TRANSFER PIPETTE 5.8ML 13.76 137.60
Your material number: 137119AMMD
005 2 PKG GLV ROYALTCH300 NTRL XS PK/300 13.80 27.60
Your material number: 18041140
006 2 PKG GLV ROYALTCH300 NTRL SM PK/300 13.80 27.60
Your material number: 18041141
007 2 PKG GLV ROYALTCH300 NTRL MD PK/300 13.80 27.60
Your material number: 18041142
008 2 PKG GLV ROYALTCH300 NTRL LG PK/300 13.80 27.60
Your material number: 18041143
009 2 PKG GLV ROYALTCH300 NTRL XL PK/250 13.80 27.60
Your material number: 18041144
010 2 CS TUBE CULT DSP 13X100MM 1000/CS 43.35 86.70
Your material number: 1496127
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 CHEMISTRY
639 N 12TH ST
LINCOLN NE 68588-0304
Delivery Date: 04/24/2026
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: 403 Hamilton Hall - R. Ba
4800193593 / 04/09/2026 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 576.80
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.
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