4800200170.pdf
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- Attached to
- PO NE|4800200170
- Contract number
- 4800200170
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Thermo Fisher Scientific LLC (Asheville LLC), a vendor located in Asheville, North Carolina. The purchase order is dated May 5, 2026, with reference number 4800200170, and is governed by the Standard Terms of Purchase established by the University of Nebraska system.
The purchase order is for 4 units of Snap Cap Low Retention Microcentrifuge Tubes (material number 3453PK) at a unit cost of $35.87, for a total contract value of $143.48. The goods are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, by May 11, 2026, with freight prepaid and F.O.B. destination terms. The vendor must acknowledge acceptance of the order within 10 days. Payment terms are net upon receipt of goods and invoice, and all shipments must include packing slips with the purchase order number clearly displayed. UNL's tax-exempt status number is 05-8905401, and the billing address is directed to the University of Nebraska-Lincoln Accounting Department.
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Text version
Your ref.:ARIBA_P2P
001 4 EA Snap Cap Low Retention Microcentrifuge T 35.87 143.48
Your material number: 3453PK
Vendor: 187846
THERMO FISHER SCI LLC
ASHEVILLE LLC
275 AIKEN RD
ASHEVILLE NC 28804
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: 05/11/2026
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: Qamar Taban
4800200170 / 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 143.48
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
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 .