4800200298.pdf
PDF 24 KB Posted
- Attached to
- NE|4800200298
- Contract number
- 4800200298
- Issued by
- Nebraska
About this file
Purchase Order Summary
This is a Purchase Order (P.O. No. 4800200298) issued by the University of Nebraska-Lincoln, a public institution of higher education, to Fisher Scientific Co LLC, a vendor based in Chicago, Illinois. The order was placed on May 5, 2026, with delivery scheduled for May 15, 2026. The purchasing authority is identified as acting "On behalf of the BOR of UN," representing the Board of Regents of the University of Nebraska.
The order encompasses four line items of laboratory supplies totaling $708.44: 10 packages of CAP/SPTA 9MM BL PTFE/SIL caps ($234.60), 2 packages of 400UL clear microsert inserts ($217.64), 10 packages of 2ML clear 9MMRBTC vials ($183.10), and 1 case of FB nitrile gloves in size XL ($73.10). Payment terms are Net 30 with discount for supplier payment, and shipment is made F.O.B. destination with freight prepaid. The materials are to be delivered to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with billing directed to the University of Nebraska-Lincoln Accounting Department. The purchase order is governed by the Standard Terms of Purchase as referenced on the University of Nebraska website, unless superseded by a separate agreement between the vendor and the Board of Regents.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 10 PKG CAP/SPTA 9MM BL PTFE/SIL 100PK 23.46 234.60
Your material number: 0339114
002 2 PKG 400UL CLEAR MICROSERT INSERT 108.82 217.64
Your material number: 13622218
003 10 PKG VIAL 2ML CLR 9MMRBTC S/T 100PK 18.31 183.10
Your material number: 033918
004 1 CS FB NITRILE GLV PF LF XL 100PK 73.10 73.10
Your material number: 191301597E
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
4800200298 / 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 708.44
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 .