4800193928.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800193928
- Contract number
- 4800193928
- 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 vendor based in Chicago, Illinois. The purchase order was generated on April 9, 2026, and is identified as PO number 4800193928. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents of the University of Nebraska.
The purchase order is for 10 cases of micro centrifuge tubes (1.7ML capacity, 500 tubes per case) at a unit cost of $66.12 per case, totaling $661.20. The goods are to be delivered to the UNL Biochemistry Department at E119B Beadle Center in Lincoln, Nebraska, with a scheduled delivery date of April 16, 2026. Payment terms are Net 30 with discount for early payment, and shipping is F.O.B. destination with freight prepaid. The University's tax-exempt number is 05-8905401, and invoices should reference the purchase order number on all related documentation and packing slips.
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Text version
Your ref.:ARIBA_P2P
001 10 CS MICRO CENT TUBE 1.7ML 500/CS 66.12 661.20
Your material number: 07200534
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 BIOCHEMISTRY DEPARTMENT
E119B BEADLE CENTER
1901 VINE ST
LINCOLN NE 68588-0664
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: E119 Beadle - Sun
4800193928 / 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 661.20
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 .