4800193814.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193814
- Contract number
- 4800193814
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC for the supply of laboratory materials. The order is dated April 9, 2026, with delivery scheduled for April 17, 2026, to the Nebraska Veterinary Diagnostic Center in Lincoln, Nebraska. Fisher Scientific Co LLC is located in Chicago, Illinois, and serves as the vendor for this transaction. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska.
The purchase order covers one unit of SLC9A3/NHE3 Polyclonal Antibody (material number NC3973939) at a unit cost of $441.82, with a total order value of $441.82. Payment terms are Net 30 with discount available from supplier. Shipping is F.O.B. destination with freight prepaid by the vendor. The order is tax-exempt under UNL's tax exemption number 05-8905401. Delivery is directed to Kristen K Reynolds at the Nebraska Veterinary Diagnostic Center, with billing to the UNL Accounting Department. The vendor is required to acknowledge acceptance within 10 days of the order date and ensure the purchase order number appears on all packages, invoices, and related documentation.
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Text version
Your ref.:ARIBA_P2P
001 1 EA SLC9A3/NHE3 POLYCLONAL ANTIBOD 441.82 441.82
Your material number: NC3973939
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: Kristen K Reynolds
4800193814 / 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 441.82
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 .