4800200141.pdf
PDF 23 KB Posted
- Attached to
- NE|4800200141
- Contract number
- 4800200141
- Issued by
- Nebraska
About this file
This is a purchase order issued by the University of Nebraska-Lincoln (UNL), a state educational institution, to Fisher Scientific Co LLC, a scientific supplies vendor based in Chicago, Illinois. The order was placed on May 5, 2026, with a delivery date of May 12, 2026, to UNL General Receiving in Lincoln, Nebraska. The purchasing authority is identified as acting on behalf of the Board of Regents of the University of Nebraska.
The purchase order comprises two line items: 2 units of PBS Phosphate Buffer Solution 10X at $69.69 per unit ($139.38 total) and 4 units of Molecular Biology Water 1000ML at $22.20 per unit ($88.80 total). The total contract value is $228.18. Payment terms are Net 30 with discounts available for early payment. Shipment is F.O.B. Destination with freight prepaid by the vendor. The order is governed by the Standard Terms of Purchase at the University of Nebraska unless a separate agreement exists between the vendor and the Board of Regents. UNL's tax-exempt status (#05-8905401) applies to this transaction.
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Text version
Your ref.:ARIBA_P2P
001 2 EA PBS PHOSPHATE BUFFER SALI 10X 69.69 139.38
Your material number: BP3991
002 4 EA WATER MOLECULAR BIO. 1000ML 22.20 88.80
Your material number: SH3053803
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 General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 05/12/2026
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: Zachary B Brown
4800200141 / 05/05/2026 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 228.18
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 .