4800193734.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193734
- Contract number
- 4800193734
- Issued by
- Nebraska
About this file
This is a Purchase Order (PO #4800193734) issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a laboratory supplies vendor located in Chicago, Illinois. The order was placed on April 9, 2026, and is governed by the Standard Terms of Purchase established by the University of Nebraska's Board of Regents.
The purchase order covers two laboratory supply items for the UNL Chemistry Department: 2 packages of 1000µL Blue Tip Bulk pipette tips (1000 count per package) at $25.76 per unit totaling $51.52, and 3 packages of 1.5mL microtubes in clear color (250 count per package) at $11.03 per unit totaling $33.09. The total order value is $84.61 with payment terms of Net 30 and discount supplier pricing. Delivery is scheduled for April 15, 2026, to UNL Chemistry at 639 N 12th Street in Lincoln, Nebraska, with F.O.B. destination freight prepaid. The University's tax-exempt status (#05-8905401) applies to this purchase.
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Text version
Your ref.:ARIBA_P2P
001 2 PKG 1000UL BLUE TIP BULK 1000/PK1 25.76 51.52
Your material number: 02707507
002 3 PKG MICROTUB 1.5ML LR CLEAR 250PK 11.03 33.09
Your material number: 14222158
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: 04/15/2026
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: 403 Hamilton Hall, N.Idow
4800193734 / 04/09/2026 Contact Person/Telephone
UNL Purchasing / 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 84.61
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 .