4800200223.pdf
PDF 23 KB Posted
- Attached to
- PO NE|4800200223
- Contract number
- 4800200223
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL), a state institution, to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on May 5, 2026, with a reference number 4800200223. The purchasing authority acts on behalf of the Board of Regents of the University of Nebraska, and the transaction is governed by the state's Standard Terms of Purchase unless superseded by a specific agreement between the vendor and the Board of Regents.
The order comprises three line items totaling $317.67: five packages of 9mm black PTFE/silicone caps (100-pack units) at $23.46 per unit for a total of $117.30; one package of 400μL clear microsert inserts at $108.82; and five packages of 2mL clear 9mm vials with rubber closures (100-pack units) at $18.31 per unit for a total of $91.55. Payment terms are Net 30 with discount available from suppliers, and shipment is F.O.B. destination with freight prepaid. The order is scheduled for delivery on May 15, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with an unloading point specified at FIC Room 272. The University has a tax-exempt status and will remit payment through the Nebraska State Treasury.
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Text version
Your ref.:ARIBA_P2P
001 5 PKG CAP/SPTA 9MM BL PTFE/SIL 100PK 23.46 117.30
Your material number: 0339114
002 1 PKG 400UL CLEAR MICROSERT INSERT 108.82 108.82
Your material number: 13622218
003 5 PKG VIAL 2ML CLR 9MMRBTC S/T 100PK 18.31 91.55
Your material number: 033918
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: 05/15/2026
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: FIC Room 272
4800200223 / 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 317.67
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 .