4800193892.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800193892
- Contract number
- 4800193892
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln, a state educational institution, to Fisher Scientific Co LLC, a laboratory supply vendor based in Chicago, Illinois. The order was placed on April 9, 2026, with a delivery date of April 16, 2026. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska. The order is designated for delivery to the UNL Nutrition & Health Sciences department located at 1700 N 35th Street in Lincoln, Nebraska.
The purchase order covers four line items totaling 13 packages of sterile filtered laboratory pipette tips in various volumes. Specifically, the order includes 5 packages of 200µL tips (material number 02707430) at $47.85 per package; 4 packages of 10µL tips (material number 02707439) at $47.96 per package; 2 packages of 20µL tips (material number 02707432) at $47.85 per package; and 2 packages of 1000µL tips (material number 02707404) at $51.09 per package. The total purchase order amount is $628.97. Payment terms are Net 30 with supplier discounts available. Shipping is F.O.B. destination with freight prepaid by the vendor. The University's tax-exempt status number is 05-8905401, and the order is governed by the Standard Terms of Purchase established by the University of Nebraska.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG 200UL TIP STER FLTR 960/PK 47.85 239.25
Your material number: 02707430
002 4 PKG 10UL TIP STER FLTR 960/PK 47.96 191.84
Your material number: 02707439
003 2 PKG 20UL TIP STER FLTR 960/PK 47.85 95.70
Your material number: 02707432
004 2 PKG 1000UL FLTR TIP STR 960/PK 51.09 102.18
Your material number: 02707404
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 NUTRITION & HEALTH SCIENCES
1700 N 35TH ST
LINCOLN NE 68583-0806
Delivery Date: 04/16/2026
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: Rose Emmanuela Prakash, L
4800193892 / 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 628.97
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 .